Default customized exchange rate type

[Former Member]

Hi friends,

I have an issue during an implementation.

I want to use a customized exchange rate type for all forex transactions for only 1 company code in the system having several company codes. Please let me know how do i set the customized exchange rate type as default for a particular company code

Regards

Srinivasan

[Former Member · Accepted solution]

Hi,

SAP has defaulted exchange rate type M in the function module. So if exchange rate type is not assigned to a document type, default M is picked.

In case you want to have a default ex rate type other than M, that too for a particular co.code within the client, you would have to use specific document type to which this new rate type is assigned.

There is no other way out.

Hope it resolves your issue.