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I have two company codes belongs to two controlling area, company code 1 and company code 2 uses different exchange rates table, can i create two exchange rate type for each company code to separate?
with OB07 we can define exch. rate types , and then we maintain exchange rate between currencies with OB08 for exch. rate types .
Generally, we use exch. rate type M(Standard translation at average rate) for currency translation during document posting . We can know this by checking with document type OBA7 ,Type M will be acquiescently used unless you define another self-defined exch. rate type for each doc. type .
So,you can needn't define any exch. rate type specially any more . Surely, if you can define additional exch. rate type for plan purpose etc .
一般的FI doc post使用exchange rate M, 你并不需要额外定义,当然你可以定义一些计划&结算专用的exchange rate type .比如CO-PA计划版本用的exch. rate (OKEVN)等..
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