Exchange rate type determination
Just wanted to know how a exchange rate TYPE is determined by SAP in sales order or any FI document?
Currently for us, the exchange rate type used by SAP is EURX and I am wondering how this type is determined (not type M), if:
1. Nothing is defined in customer master
2. Nothing is defined in Additional Local currencies (OB22)
The company is Poland and company code currency is EUR. Is it to do anything with Euro currency.
Please help me?
Thanks in Advance
The system by default uses Exchange Rate Type M for any currency translation in the system. You can use a different exchange rate type in your system, instead of Type M, by defining the alternative exchange rate type in transaction code OBBS.
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