Folks,
We had implemented a functionality to do the Currency Conversion by comparing the Document Currency and Plant Currency.At the Sales Order level we are not having any problem but while creating a Billing Document we are getting Update Termination ( with a log in SM13 ) pop up with a mail getting triggered to SBWP and the Billing Document is getting updated in the database with a bit delay.We are using the FM "CONVERT_TO_LOCAL_CURRENCY" with exchange rate type as P.
Kindly share your knowledge on this update termination in VF01 during Currency Conversion.
K.Kiran.