No exchange difference at the payment moment

Hi,

I have the request of not calculating exchange rate difference when the payment is in local currency and the invoice in foreign currency.

The flag "No Exchange rate difference when clearing in local currency" has been set in OBY6. Although, the system is still generates Exchange rate difference in group and hard currency when a manual payment (F-53/F-40) is being posted.

The user does not want exchange rate difference in any currency.

Any idea?

In addition, does anyone know which are all the impacts of setting this flag?

Thanks,

Cecilia