Billing Currency Differs from Sales Document
I have a scenario where in the Sales document is having currency USD. At the time of creating the sales order the document currency is changed to EUR. Header condition is entered manually (FREIGHT) for which the currency is entered as EUR. Created the susequent documents delivery & billing. In billing the currency of the FREIGHT is coming in USD, other condition types are coming in EUR. Can anyone please help me in knowing why it is coming like this.
Thanks & Regards
Kindly check the Copy Control settings if it is H ( Redetermine Freight Conditions).
Also check with the Routine in the Pricing Procedure with Freight Condition Type .