Hi Experts,
as I know in SAP it's not possible to maintain exchange rate types per company code. In function module FI_CURRENCY_CHECK the exchange rate type "M" will be always set for all postings.
Now I need a possibility to maintain exchange rates company code dependent. Do you think it's a good idea to change the above mentioned function module so it's possible to set an own exchange rate per company code? Do anyone have experiences or other solutions?
I also know that it's possible to set per document type an own exchange rate type and also it's possible to set in V_TCURF an alternative exchange rate type for "M". But both are not an option for me.
Best regards
Christian