I have maintain a exchange rate type in Customer master e.g "ZCUS" & wanted to perform the accounting based upon that exchange rate type only .
When I have created the sales order system gets the Exchange rate based on the exchange rate type maintain in OB08 . but at the Billing document -Header_data>Accounting tab > Exchange rate-accounting here the exchange rate it is taking Company code setting exchange rate. ultimately accounting documnet is generated with the OB08 exchange rate value u201CMu201D here I need
Accounting document F-28 also will take exchange rate from u201CZCUSu201D
I have already checked VTFL- Pricing Exhange Rate Type Config setting no use.
and in sales order header -accounting tab also i have change exchange rate manually
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