Intercompany Receivable invoice taking wrong Currency conversion rate type
For transfer order across Business units(with different currency) , the intercompany receivable invoice is taking wrong currency conversion rate type.
The financial orchestration flow is setup with correct conversion rate type under documentation & accounting rule assigned to the flow. By looking at the final transfer price , it is clear it is taking Corporate exchange rate type while a different exchange rate type is selected in the Internal transfer flow> documentation &accounting rule.
From where the currency conversion rate is picked up in these transactions? If anyone knows , please share
Version (include the version you are using, if applicable):