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SAP Knowledge Base Article - PreviewSymptom
When Invoicing a Sales Order, you expect the Net Price of your Customer Invoice to take the Currency Conversion value of the Customer Invoice's Posting Date, but this is not happening.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sales Order, Customer Invoice, Pricing Date, Posting Date, Exchange Rate , KBA , AP-CI-CI , Customer Invoice , How To
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