2800112 - The system automatically calculates the exchange rate based on the current date

Instead of using the maintained fixed exchange rate, the system uses the exchange rate for the current date when posting.

SAP Business ByDesign

1. Navigate to Customer Invoicing work center.
2. Go to Invoice Documents view.
3. Enter the Invoice and click Edit.
4. Post the Invoice and expect the system to pick the fixed exchange rate rather than the Exchange Rate maintained in the system .

Currently in Business ByDesign the system picks the current Exchange Rate maintained in the system on the day of Invoice Posting. The system does not support maintaining fixed exchange rates for individual customers. Instead, it uses the exchange rate maintained in the system for the applicable date.

This is the expected standard system behavior .

Exchange Rates, Invoicing, current date, fixed exchange rate, posting, not support, applicable date. , KBA , SRD-FIN-GL , General Ledger , Problem