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

Component : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/1548605 (SAP Service marketplace login required)

Key words :
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

Related Notes :

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