You have created a billing document, which have such condition(s), where field Crcy (Rate unit, KOEIN) is set to a currency and it differs from the currency of field Curr. (SD Document Currency - WAERK), so basically there is a conversion. When you create an IDoc in this case, you experience that in segment E1EDK05 field BETRG contains the converted condition value but the set currency is the original currency of the particular condition, not the one it was converted to.
SAP R/3 All Release Levels.
IDoc, invoice, IDOC_OUTPUT_INVOIC, E1EDK05, KOEIN, BETRG, KWERT, WAERK, conversion, Faktura, Währung, Umrechnung , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , How To
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