Exchg rate from new exch type X is not picked up in Treasury transactions

Dear All,
I am maintaining a new exchange rate type for treasury transactions called "x". I have made all the settings required for this. Following is the series of steps configured to pick up the exchange rate maintained for type "x" for a Interest rate instrument foreign currency transaction.
*Genaral Settings*
1) Define exchange Rate(E Rt) type 'X'.
2) Define translation ratios for curr translation
     X     usd     inr     1:1
     X     inr     usd     1:1
3) Define new doc type "ZF" with exch rate type "X"
4) Define Exch rate calculation indicator
     02     X     X
*Treasury settings*
5) Define company code additional data
     Rate Calculated     02
     Rate type(Debit)     X
     Rate type(crdit)     X
6) Assignment of valuation areas to accounting codes
     ER type      X
7) Define account determination
Doctype "ZF" assigned to the relevant posting specs
Document Splitting
8) Classify doc types for doc splitting
     ZF     0000     0001
9) Exch Rate of "X"
X     01.01.2006     usd     47.36     inr
after maintaining all these details I am trying to post an FC transactio using tcode TBB1. Everything is fine no errors nothing I can post the document also but THE EXCHANGE RATE MAINTAINED FOR TYPE X IS NOT PICKED INSTEAD RATE FOR TYPE M IS PICKED UP".
please advise if i missed something. I am not able to trace why the SAP is picking rate from type M when I made settings to pick the rate from type X.
Rgds
Komal

Hi
Generally for posting FI documents (which is what this T Code does) , M alone is used which is the standard SAP system functionality. For other purposes like valuation, translation, etc. we can have different exchange rate types.
Jayaram

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