on 2015 Jun 10 9:16 AM
Hello All,
I need your help to understand about the exchange rate type.
In my system exchange rate define for company code is M, however when i do transaction its picking from Define Translation Ratios for Currency Translation(EURX)
If i remove Alt exchange rate type from my customization its correcting working but i want to understanding why system is taking exchange rate type from alternative exchange rate type? in what situation we shall assign Alt exchange rate type? incase i remove the same from customization what all impact it will have?
Look forward for valuable inputs.
Regards,
Jain
Request clarification before answering.
Hi Jain,
I think it is not a good idea to remove the alternative exchange rate type. I think it will be better to create a new entry with a new valid from date.
To get a better understanding of the settings you should read oss note 113783.
Best Regards,
Henk
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