Using different exchange rates for different transactions
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.