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Manual Clg - Exch.Rate Type

Former Member
0 Kudos

Hii all of you..

When we go for manual clearing in F-32,44 system is picking the exchange rate type "M".

For fluctuation accounting purpose we are maintaining the exchange rate for "M"

Now i want a different exchange rate type like "B" , "G" for manual clearing purpose , otherwise it is effecting the entire system i.e. MM , SD modules (Standard Translation type-M)

Plss suggest me how to assign the exchange rate type for manual clearing..??

Thanks & Regards

Ramki

Edited by: Ramki on May 19, 2008 4:56 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Try at the Document Type level. Here give the Ex rate Type accordingly. so the system will pick the Ex. type which u have given(not M by default)

Rgds

Anjali

Former Member
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Thanks Anjali for ur valuable reply.. i will try and sam ei will revert you..

And one thing can u tell me where the document type will be assigned to clearing process..??

Thanks & Regards

Ramki

Answers (1)

Answers (1)

former_member200240
Active Contributor
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Hi

For posting and clearing, exchange rate type M is always used by system, which cannot be changed. Hence define exchange rates for M

Jayaram