How to attach a Exchange rate type to SD Billing Doc?

[Former Member]

Hi All,

The Sales and Distribution billing document creates the accounting document.

I want to change the current exchange rate type which is appearing in the accounting Doc.....How to attach a new exchange rate type to the Billing Doc?

Thanks in advance!

[Former Member]

Hi,

If you want to use a different exchange rate type for SD documents, you can assign the different exchange rate type in Customer Master in Sales Area Data - in Sales Tab. (Use Transaction code XD02)

Thanks

Murali.