Exchange rate wrongly picked

Hi Gurus,
My client has a SO dated 01.06.2009.The exchange rate last maintained was on 24.08.2008.On 21.08.2009, just before doing the billing document they changed the currency table and then they made the billing document.But in FI document the currency that is picked as on the order date i.e. as per the maintenance of the 24.08.2008.It should take the rate maintained on 21.08.2009. What date it takes the order date or the billing document while picking the exchange rate?
Debabrata

Hi Siddiqui,
Its really long since I posted this forum.In the mean I was assigned another task with highest priority.So I was very late in responding you. You are right. In fact in the OBBS screen following is the configuration-
ExRt=M,From=EUR,To=INR,Valid from=01.01.1999,Ratio from=1,Ratio to=1,AltERT=EURX and
ExRt=M,From=EUR,To=INR,Valid from=01.01.1800,Ratio from=1,Ratio to=1,AltERT='_'(blank)
What it means? If I put another entry as
ExRt=M,From=EUR,To=INR,Valid from=24.08.2009,Ratio from=1,Ratio to=1,AltERT=' '(blank) then every things works fine.
But I don't know the logic of this.Please explain me. You will be awarded good points.
Thanks/Regards
Debabrata

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