Rate Type in payment options under Receivables Options
Hi,
Currently , for particular Business Unit , rate type "CRRNT" has been mentioned.
In case, if we need to change this rate type to some different value then , Is delivered account receivables processes will handle this changed rate type ?
Please let us know, this is the only setup for receivables rate type ?Is there any other setup referred for calculating the currency conversions ?
Regards,
Prajakta