Hello to everyone,
we are facing an issue with customer exchange rate.
We have a customer belong to a company which pay in EUR while this customer has USD as currency in MASTER DATA.
in the quotation (tcode VA23) the price is not picked correctly and it seems the system does a convertion from USD to EUR.
Since the billing is in USD and the invoices are in USD the system shouldn't do this convertion.
Do you know how we can fix this issue?
Thank You