Hi experts,
I have created a
Returns Nota Fiscal Cust. order and billing document (returns Credit memo BD) but if we go to item level conditions and see, we are getting different exchange rate for the billing document. If I am correct, this date is based on condition pricing date. If so can you please tell me on what basis is this conition pricing date getting changed? or on what basis is this exchange rate changing and how to correct this?? Thanks in advance Yasventh