the exchange rate is showing wrong at the Header level and the local currency amount is showing wron

[Amit66]

1. We have created a currency Exchange Rate type (Z1) and maintained it From Currency USD and To Currency INR Exchange Rate 82.55
2. When Creating sales order then exchange rate is showing correct
3. When Creating invoice then exchange rate type Z1 is showing  which is correct but exchange rate is showing  wrong.
4. In fact, instead of picking from Z1, the exchange rate is picking from M which was maintained at the old date.

[Sahil_Grover · Accepted solution]

Dear Amit,

This is standard behaviour where exchange rate is taken for type M in accounting .In order to override this if you manually input exchange rate at sales order  then manual rate will have precedence.

Regards

Sahil

__PRESENT

__PRESENT

__PRESENT

[Amit66 · Accepted solution]

Dear Sir,

My client has many users and more than 100 sales orders are generated per day.  So, if the exchange rate has to be inputted manually in every sales order, then it can be wrong. So my client wants to maintain a one-time exchange rate with Custom Exchange rate type Z1.  Is it possible in any way?