want to make use of exchange rate type - G instead of M

[Former Member]

Hi Friends,

While making customer invoice system is taking exchange rate type - M, client wants to have this as G (Bank selling rate)? How can I control this?

Cheers

[former_member183879 · Accepted solution]

hi

pls go through the ossnote 123819. it will help u very much

[Former Member]

Hi,

Maintain exchange rate type G in customer master sales tab.

Regards,

Chandra

[Former Member]

Exchange Rate is maintained in OB08 t-code.