How to setup exchange rate type in BP(Customer)

[Chanaporn]

Hi Expert,

I created outgoing invoices processed in foreign currency (HKD) and the system displayed the exchange rate from the exchange rate type "M."

I need the system default exchange rate type to "YTH" when I record AR transactions.

Please suggest.

Best regards,

May

[OwenLiu]

We helped you to accept the answer as solution. You can un-accept it anytime if you have further questions.

[Alice_Ying · Accepted solution]

Hi May, To change the exchange rate type, your configuration expert can define your own exchange rate types in the Check Exchange Rate Types configuration activity. https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/dad9824c10514a54b2f2ac8e... Best Regards, Alice

[Chanaporn · Accepted solution]

Hi@Alice_Ying,

For your link, after I clicked it, the webpage displayed "We couldn't find that page."

Best regards,

May

[Alice_Ying · Accepted solution]

Hi May, please try this link again: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/dad9824c10514a54b2f2ac8e...

It should work. If not, please check your proxy and clean up cookies before trying the link.

BR,

Alice