Currency conversion between document and billing currency incorrectly visible in Billing document

[Former Member]

Hi Team,

We are working for a freight forwarding/logistics client where a number of custom functionalities have been maintained.

Here sales order is created via an Idoc when information is received from a third party tool.

Now when the user tries to perform the billing against the SO, an issue is faced intermittently wherein the conversion between billing currency and SO document currency is incorrect.

In normal cases, this is picked up from transaction code obbs.

Has any one come across such an issue or can help to find the cause of the issue.

Regards,

Mitesh Shah

TCS RTP Team

[Lakshmipathi]

wherein the conversion between billing currency and SO document currency is incorrect.

Ideally, the document currency should be same and can you reconfirm the above statement that it is different in sale order to billing? If so, you need to take the help of ABAP team to find out the issue