Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

New Exchange Rate type settings

Hi gurus,

I have created a new exchange rate type for imports i.e. I and for exports i.e. E.

I have maintained translation ratios for exchange rate types.

I have maintained the exchange rates.

I have maintained exchange rate type in company code settings at tax on goods movement>India-> basic settings-->maintain company code settings.

After the above settings, while i am creating an import PO the exchange rate is not picking up from I.

Is there any other settings.

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question