SAP Note 1548605 - Wrong Currency Exchange Rate (konv-kkurs) in F&A condition

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/1548605 (Connexion à SAP Service Marketplace requise)

Mots Clés :
company code currency = ghsdocument currency = eurcondition currency = usd, condition currency -> document currencyin specific cases, condition currency -> document currency, condition currency -> local currency, incorrect currency exchange rate, currency conversion logic, condition type fa00, sd condition kf00, terms konv-kkurs, currency conversion

Notes associées :

363793Exchange rate in the condition detail screen
123298Euro: Conversion of document currency in sales&distribution