I would like to ask you for a clarification.
We have the Change Request 818 SD Billing Exchange Rate BOT Thailand TH10 open.
The request raised by Unchalee is about the exchange rate use in Thailand. If I understood well, you need 2 different exchange rate types of the Bank of Thailand, one for purchase and the other for sales. Meantime we use in SAP the exchange rate type BOTP (Account Payables rate) for both.
Please confirm to us, that the request is to use exchange rate type BOT (Account Receivables rate) for sales, that means in billing (SD invoices).
Thank you and have a nice day.