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Exchange rate type is different in AR Invoice as compared to SO

in Receivables & Collections 1 comment

Hi all. It has been observed that exchange rate type used in pricing strategy for an item on SO is not passed to AR. It always default the rate type to Corporate though BU wants to use a different rate type on O2C process. Rate type used in pricing strategy is used to convert base currency price to order currency price/amount but same rate type is not passed to AR. This is an issue as business wants different rate type based on BU. Any idea on this?

Regards
Deepak

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