Symptom
In transaction OBA7 under option "Exchange Rate Type for Determining the Proposed Rate" you fixed in the Document Type a certain Exchange Rate Type, but when you post from transaction FB70, the system ignores this setting and posts the account receivable document with the "M" exchange rate type by default.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
Keywords
OB22, OBA7, FB70, exchange rate type, document type, local currency, group currency, Exchange Rate Type for Determining the Proposed Rate, Exchange Rate Type for FC Documents, Änderung, Währung, Umrechnung, Konzernwährung, Transaktionswährung, Hauswährung , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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