3713241 - Unexpected exchange rate accounting in down payment and final invoice in processing billing documents

Unexpected exchange rate for accounting in the final invoice after updating the exchange rate in the accounting tab of the sales order header.

SAP S/4HANA Cloud Public Edition

1. Create the down payment and the final invoice using a billing plan in sales order.
2. Change the exchange rate before creating the down payment and the final invoice.
3. Update the exchange rate in the Accounting tab of the Sales Order header.
4. Create the final invoice.
5. Observe that the exchange rate remains unchanged in the final invoice.

Specify the desired exchange rate for down payment and final invoice in ExchRt.Act field, under Billing Plan tab in sales order item level.

Unexpected Exchange Rate, Invoice, Sales Order, Billing Plan, Exchange Rate Accounting, Final Invoice, Down Payment, Processing Billing Documents, ExchRt.Act , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem