Using different exchange rates for different transactions

[Former Member]

Hi Experts,

I have a typical requirement. Users want to use the buy rate or the sale rate for different Foreign currency transactions. For e.g. All Accounts payable to use the buy rate and all Accounts receivable to use sale rate.

I feel this may be possible during a manual JE where you may be able to enter a different exchange rate type.

But how do you automate the FX rate type selection especially when transactions flow thru SD and/or MM modules?

Has someone got any clue on this? I will highly appreciate your help.

Regards,

Vishal.

[Former Member · Accepted solution]

Probably we have exchange rate type in document type. Use different document types for different documents

Edited by: Ashok Palla on Sep 6, 2008 4:07 AM

[Former Member]

Not feasible.