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RE:[sap-acct] Exchange Rate Type default different from M for a company code

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Posted by S3Kumar (SAP FICO Consultant)
on Aug 13 at 1:11 PM 		Mark this reply as helpfulMark as helpful
Hi,

Using alt. exch. rate type config. is not at a company code level. But it works perfect if a company has one company code per country.This will not work in a situation where there are two company codes defined for one country and both these company codes will have separate translation requirements.In such a case, there is no option but to go for an enhancement.

Thanks,

Saurabh.

---------------Original Message---------------
From: Ndyi
Sent: Monday, June 21, 2010 4:41 AM
Subject: Exchange Rate Type default different from M for a company code

> Sapients!
>
> hi, this answer is very useful. Looking at the query I think that the question was how you change the default exchange rate type at the company code level. Does using the alternate exchange type facilty change this at a global level or a company code level? In OBBS it does not looks as if it gives you the option to set the alternate exchange rate type at a company code level. Please let me know if there is another transaction I can use.

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S3Kumar
SAP Accounting Helper

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