Hi Christian
Thanks for you reply. With respect to 2nd point. In FI header table, when we put exchange rate, system check maintains exchange rate in BKPF - KURSF.
But where we should put exchange rate (in FI transactions like MIRO, FB50, F-53) so that system populates exchange rate in table BSEG-KURSR / BSEG-GBETR while posting FI transactions
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MG.