Can anyone advise which exchange rate type will SAP use in SO/Billing if this is value is not maintained in customer master? Since this field in not mandatory.
At the sametime, can we change it the sales order/billing even this is maintained and proposed from customer master. I can't really find this field in SO/Billing though.
if the exchange rate is not maintained in the customer master it would flow from the settings which you have made in SPRO--
->SAP netweaver (if you are using ECC 6.0)
>enter exchange rates.
The exchange rate would thus be detremined using the currency maintained for a particular sales organisation for the customer.