Dear gurus.
My client is planning to implement SAP in Malaysia.
According to announcement by Malaysia goverment,
exchange rate of GST in case of import to convert from foreign currency (eg.USD)
to Malaysian Ringit has to be the rate which is published by
Malaysian Custom every week.
I thourght that I can put its conversion rate to exchange rate table with rate type M.
However, if that rate is used for GST, the rate is also applied to all
conversion such as Sales or A/R or A/P.
Is there any way that only GST uses goverment specified exchange rate,
but for others to use in-house exchange rate or bank issued exchange rate.
Yoshi