exchange types

[Former Member]

Hi Gurus,

How can we overwrite default exchange rate types in SD?

[Lakshmipathi]

Hi Mercy

Irrespective of currency maintained in customer master, whatever you maintain in VK11, sale order will pick up that currency only.

For example, USD is in your customer master and you maintained EURO in VK11. Now if you create a sale order and see the condition, default currency will be EURO.

Thanks

G. Lakshmipathi

[Former Member]

Hello Mercy,

Exchange rates are maintained in OB08 and sales order picks value from there only.

Whereas if you want to overwrite the value then you need to maintain exchange rate type in Sales Tab of sales area data for customer master. Then whenever you create sales order for that customer exchange rate will flow from customer master overwriting OB08 values.

Reward points if helpful.

Regards,

Priyanka

[Former Member]

Hi,

Exchange rate gets copied from the customer master record. And it could be maintained for the customer in the sales screen of the customer master record. And this record will over-write the default datas.