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how to find Credit data exchange rate at billing document?

Hi Gurus,

I have a question about Creidt data exchange rate, I created sales order and when I tried to generate the invoice, it was split into 2 billing document and the reason in split analysis is "Credit data exchange rate at billing document", I want to ask where can I find the credit data exchange rate at the billing document?

And where can I find that this is one of the criteria to trigger the billing split?

Thanks for your great help in advance.

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