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SAP Knowledge Base Article - PreviewSymptom
You have created a new Exchange Rate Type, Currency Conversion Profile for Create/Change/Delete Sales Order and did the assignment to the Set of Books.
Nevertheless, the system still considers the default exchange rate.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
custom exchange rate type;Exchange Rate X/Y on date DD.MM.YYYY Missing for Currency Conversion. , KBA , custom exchange rate type , SRD-CC-FED , Feeds , AP-POP-PO , Purchase Order , AP-SLO , Sales Order Processing , AP-SIP , Supplier Invoice Processing , How To
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