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.
SAP Business ByDesign
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.