Dear Experts, Our Document Currency is INR. When we are creating a sales order(Export Type), for a customer with Currency EUR, the system is giving incorrect Exchange Rate in the Sales Order Header. For a Different customer with Currency USD, the system is fetching the correct Exchange Rate value. Fyi, we have maintained both the currencies in OB08 (Enter Exchange Rate) tcode with Direct & Indirect quotes with Exchange Rate Type "M". Kindly let me know what could be the reason or if we are missing any settings/config etc. Thanks in advance. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |