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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 made 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; default exchange rate type; currency conversion profiles
, KBA , custom exchange rate type , AP-RC-CER , Currency Conversion & Exchange Rates , AP-SIP , Supplier Invoice Processing , AP-POP-PO , Purchase Order , AP-SLO , Sales Order Processing , AP-ACC , Business ByDesign: Financial Accounting , AP-CI-CI , Customer Invoice , How To
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