Billing Document has wrong Exchange Rate

[SAPSupport]

The billing document does not in heritage the currency exchange rate from Sales order.

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

In case your exchange rate is not appearing in the invoice according your need, please check if under the Copy Controls you have the wanted configuration set. Check this KBA: 3245479 - Determination of Exchange Rate in the Billing Document - SAP S/4HANA Cloud