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Hola,
No solucionamos el problema, lo reportamos a SAP y la respuesta fue:
"I've checked the issue in your system and this is working as designed.
The operation concern is USD and the company code currency is UYU.
As per note 429517 :
1. Determination of the value in operating concern currency
b) Transaction currency = company code currency <> operating concern
currency
Translation from transaction currency into operating concern
currency with exchange rate type 'M'.
I hope this clarifies the issue for you."
Se planteó la posibilidad de hacer un desarrollo pero no lo hemos concretado.
Saludos,
Alicia
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