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Inappropriate exchange rate getting picked in billing document

Hi gurus

I have a client requirement where exchange rate is to be picked automatically into the billing document from OB08, we have defined a custom exchange rate type and maintained the exchange rates against it. we have assigned the same in the customer master, now surprisingly when we are creating a billing document exchange rate type M is getting triggered and values against M are getting copied into billing document.

Though exchange rate type shown in billing document header is our custom exchange rate type and not M and if i remove exchange rate values against M in OB08 the system throws an error.

I couldnot understand from where M is getting picked

also we have assigned the custom exchange rate type in the Accounting document

Kindly help us out, Thanks in advance

Former Member


Please refer to "Problem A" in note 22781 to fulfill your client's requirement.

Best Regards,


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