Exchange rate type for posting to Controlling

[Former Member]

Hi

We are using Currency type as 20 in Controlling Area. We have several Company Codes and each have different currency.

While posting entry from FI to CO , the system always take exchange rate type as M.

Please let me know whether we can assign some other exchange rate type for actual transactions.

Thanks

Gaurav Jain

[Former Member]

Hi

Thanks to the reply. But we want to use different exchange rate for CO postings and different for FI postings.

[srinivasa_maruvada]

Hi

Standard SAP does not allow to post different exchange rate for FI and CO separately. Since controlling document posts via FI.

Cheers

Srinivas

[srinivasa_maruvada]

Hi

Goto TCode OBA7 and select your document type (usually SA ) and enter in Field "Ex.rate type for forgn crncy docs" your required exchange type.

Cheers

Srinivas