Different Exchange Rate in VF01 And J1IIN (CIN Version).

I have released a document in vf01(IN USD).There my exchange rate is 46.95 and in j1iin my exchange rate is 46.0655.So its creating difference in duties of billing and excise invoice.In Company code setting exchange rate type is M.Can any one suggest.
From where it is picking this 46.0655 in j1iin.I have also checked in ob08 there exchange rate is 46.95. not 46.065.Suggest.
Edited by: Pritesh kumar on Jul 6, 2010 11:29 AM

In company code setting already maintained M for ex invoice.APP / F110?Whats that.
Edited by: Pritesh kumar on Jul 6, 2010 1:24 PM
Edited by: Pritesh kumar on Jul 6, 2010 1:31 PM
Edited by: Pritesh kumar on Jul 6, 2010 1:31 PM

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Edited by: arin_ns on Jul 1, 2009 3:26 AM

Arin,
If you have a development company test this.....
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Check Business Partner and uncheck G/L Accounts
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Different Exchange Rate in VF01 And J1IIN (CIN Version).

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