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Former Member
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Former Member
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Hi

There are two reports

1. BBP_GET_CURRENCY for alligning the currency

2.BBP_GET_EXRATE for alliginging the exchange rate

from back end to Enterprise buyer.

But search with the BBP_GET_* in the transaction se38

if it is available you may get.

Once you get that report you can always create a job for automatic update based on your setttings for the job

If use ful reward points.

BG

Sri