Hello gurus.
I need your help to understand how the document currency for direct activity allocations (e.g. tcodes KB21N, CN25, IW41 ) is determined under ECC 6.0, also to clarify whether is possible to modify it by means of an user exit?.
SAP note #700100 explains how quantities are valuated, but does not explain the accounting determination to be applied in the case of the document currency.
I appreciate your help!
Best regards,
Humberto
