Transfer of Freight Conditions to Billing Document - exchange rate issue

[former_member312129]

I am having an issue with my freight costs copy to customer billing document and the exchange
rate causing the values to change. 

Example - SCD freight = 400 USD, but vendor is being invoiced in BRL (807.44). 

The freight is passed to customer billing document, which happens to have local document currency of
EUR, but customer being invoiced in USD.  However the freight is going thru some kind of exchange rate conversion, causing my original 400 USD freight
to show as 414.44 USD on the customer invoice.

I am looking for way to keep the freight from changing between SCD + Customer Billing document.

Regards
Rita

[mihailo_sundic]

Can you share your screens from F-60 involving EUR to USD conversion?

Also, try using transaction EWCT to test conversions between currencies,
you can choose your two currencies that give you the issue, and test by
entering the initial value, seeing the converted value.