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How to bring Exchange rate type field in FB60?

nallurisai
Explorer
0 Kudos

While posting the vendor invoice, we can able to see the exchange rate field in FB60 but we want to update exchange rate type while posting the vendor invoice in FB60.

How to bring Exchange rate type field in FB60?

Accepted Solutions (0)

Answers (2)

Answers (2)

MKJ111
Explorer
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Hello Sai,

You cannot bring the exchange rate type in FB60 , FV60 , FV70 , FB70 etc... because exchange rate maintained in OB08 based on the exchange rate types then exchange rate will come automatically during invoice posting in local currency tab.

Thanks...

RAHEEL_BABAR
Active Contributor
0 Kudos

Hi,

Please refer to this

Exchange rate field in FB60

Regards

nallurisai
Explorer
0 Kudos

Hi Raheel Babar,

Thanks for the reply

I am able to see the exchange rate field, but the requirement is to bring exchange rate type field e.g. M etc