Hello Ajay-san,
Thank you very much for the reply.
Let me confirm a little more detail about your answer.
I am not sure how we can assign the multi rate type to the transaction posting for other modules such as SD/MM.
I only know the way to assign one rate type such as M to the posting.
Could you kindly give me how we can assign multi currency types to the postings?
Or, you are saying that we have to do foreign currency valuation? My image is like that we create a new currency type, valuation area and valuation method for FCV.
Thanks and Best Regards,
Sato