Solution : https://service.sap.com/sap/support/notes/139758 (SAP Service marketplace login required)
Summary :
If a manually maintained exchange rate from 'Document currency' to 'Local currency' in the business header of a sales order is not taken into account during pricing, the cause may be related to the setting TRY_DIRECT_CONV. For correct currency translation behavior, SAP Note 123298 should be applied. If local and condition currencies are identical, the system should use the manually defined exchange rate, but may ignore it due to incorrect program logic. For correction, see SAP Note 140809, which addresses this issue by either applying or deactivating TRY_DIRECT_CONV, thereby reverting to standard currency translation logic.
Key words :
manually changed exchange rate relation vbkd-kursk, exchange rate relations condition currency -> document currency, exchange rate 'document currency -> local currency' manually, additional key words euro, bit string konv-kbflag, exchange rate relation, activate direct currency translation, exchange rate defined, document currency correctly, vbkd-kursk
Related Notes :
| 363793 | Exchange rate in the condition detail screen |
| 140809 | Incorrect exchange rate when you apply Note 123298 |
| 123298 | Euro: Conversion of document currency in sales&distribution |
| 36070 | Fixed foreign currency rate for Accounting document |