In our company for some scenario, we have some specific exchange rate. Instead of M exchange rate, we would use our own exchange rate. We have written the logic in Alternate Calculation base value and now exchange rate is being determined correctly. In the billing document at line item, When I select the condition type and look for details, it shows the exchange rate I need. But while converting, instead of applying this exchange rate, system has applied standard exchange rate M.
Any idea, how to correct it,
Thanks in advance,