Solution : https://service.sap.com/sap/support/notes/367149 (SAP Service marketplace login required)
Summary :
When creating a billing document in a foreign currency for cross-company transactions, an issue arises where the corresponding intercompany billing created in local currency does not use the same exchange rate. This discrepancy occurs because the system fails to redetermine the condition exchange rate (field KONV-KKURS) when conditions are copied from the customer billing to the intercompany billing. A system modification, as outlined in the program RV61AFZB, is necessary to address this issue by ensuring the recalculation of the condition exchange rate for accurate currency translation. Reference SAP Note 170183 for further details.
Key words :
cross company transaction, field konv-kkurs, condition exchange rate, intercompany billing created, customer billing document, local currency completely, exchange rate, condition currency, intercompany billing, billing document
Related Notes :
| 170183 | |
| 97487 | No exchange rate determination for copied conditions |
| 92613 | Determining price exchange rates for billing date |