Selling Exchange rate type is not picking while billing

Hi,
We have maintained Exchange rate type B for selling and the same was assigned in customer master as well as the RV document type. While raising sale order system is picking the B rate from OB08 table, but at the time of billing system is taking the M rate. Where do i set a control to pickup only B rate? Can anybody help me on this.
govind.

Hi,
Ideally at the time of billing, exchange rate type is picked up from the document type (RV in your case). However if the rate is picked up for standard exchange rate type, check if there is user exit being called for exchange rate type.
Thanks,
Aman

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