Currently my client creates a Debit memo request with reference to a Standard order. When this happens the Exchange rate in the Header and Item is not re-determined in the Debit memo request based on the Pricing date.
My requirement is that the Exchange rate(VBKD-KURSK) must be re-determined based on the Pricing date only for the Debit memo Request creation and for no other document. I understand that this can be achieved by Copy control of Standard order to Debit Memo. But what i am looking for is a SAP Note or a User exit where i can write this change.