Default customized exchange rate

[Former Member]

Hi Friends,

Normally system defaults the exchange rate type M for all forex conversions while posting a document.

Please suggest me a way to default a customized exchange rate for a particular company code.

We do not want to have separate document types for this.

Please suggest if we can go for substitution. If yes, then which 'User Exit' are available for this.

Thanks a lot in advance.

[Former Member]

user exit found by my team member

[Former Member]

Hi,

Enter the exchange rate type that you want picked up in OBA7 (define document types), under the section default values, field "Exchange Rate for foreign currency docs".

Cheers.

[Former Member]

Hi Friends,

Responding to all the answers which I got for the query:

(1) Leading ledger - I am working on 4.6C and not ECC6

(2) OB22 - This transaction code is for additional local currencies and not exchange rate type

(3) Default in document type - This solution will get applicale at the client level, I want it for a particular company code within the client only.

Please let me know if there is any user exit to resolve the issue.

Thanks a lot in advance.

[Former Member]

The default exchange rate to be used for a Co Cd is defined under the T Code OB22

[Former Member]

default exchange rate type M can be assigned in leading ledger confiuration.

IMG-FA-FAGS-LEDGERS-Define currencies for leading ledger