Skip to Content

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

Exchange rate type

Hello All,

I need your help to understand about the exchange rate type.

In my system exchange rate define for company code is M, however when i do transaction its picking from Define Translation Ratios for Currency Translation(EURX)

If i remove Alt exchange rate type from my customization its correcting working but i want to understanding why system is taking exchange rate type from alternative exchange rate type? in what situation we shall assign Alt exchange rate type? incase i remove the same from customization what all impact it will have?

Look forward for valuable inputs.




Dear Grigoriy/ Nikhkil,

Thank you very much for looking into this.

I got solution on oss note 113783.



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