Dear experts,
we face a strange situation in the translation to FM Area currency for foreign countries:
In case of a PR (value type 51), the system seems to perform the currency translation based on exchange rates of the
FM Posting Date (in our case = delivery date, as we override the update profile), while in case of a Purchase Order the Posting Date (= date of creation or change of the document) is used as basis to find the correct exchange rate.
This causes strange effects in case of a delivery in the past (which is the case for our customer)
Do you know how to change this behaviour? Is it SAP standard or can it be customized (I did not find related customizing)?
Any help will be greatly appreciated.
Kind regards,
Thomas
