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By default, exchange rate type "M" is used for all postings. In rare
instances, a different default exchange rate type is desired. If this is
the case, the exchange rate type is entered into the document type
configuration (transaction OBA7), in the field for "Exchange rate type for
foreign currency documents".
| | | ---------------Original Message---------------
From: athre2000
Sent: Sunday, April 10, 2011 11:44 AM
Subject: Exchange rate to be picked
Dear All
Kindly let me know how the exchange rate is picked for a document posting.
My scenario is : i am making a Vendor Invoice - Document type 'KR'.
In OBA7, the exchange rate type is Blank.
The Invoice i am making is with Currency Code - USD to be converted to local currency EUR.
Regards
Eashwar |
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