What conversion rate type requires for IC invoice that are imported in foreign currency via SCFO

Summary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to the functional currency. Then, we will account for this invoice at the SLA level. Once accounting is completed at the SLA level, journals will be posted in the GL.

We would like to determine the best business practice in the above scenario and which conversion rate type we need to use.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):