SAP Knowledge Base Article - Preview

2349917 - Exchange Rate Type Determination for SRM or CRM Documents

Symptom

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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