on 04-08-2020 1:52 PM
Hello All,
We have a requirement where we need to change the document currency which is being derived from customer master for intercompany billing. I have gone through post and tried for user exits, BAdi's, but failed.
So please assist me to do this requirement.
Thanks & Regards,
Bharat
Hello All,
Thanks for your all assistance. I have wrote the logic in user exit and its working fine.
Cheers,
Bharat
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Hi Bharath,
The intercompany solution allows users to create intercompany invoices in any currency defined in the system.
Please ensure you have set up the branch representative business partner currency to "All Currencies".
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Hi Bharath,
Intercompany scenarios are obfuscated which means we can't edit or extend these scenario steps.
In order to further analyse, can you please provide the SAP B1 version, B1if version and Intercompany version?
Regards,
Bala
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Hello Sundararaja,
I am not getting any error. I implemented enhancement to change the currency but it didn't work.
So I am searching for a user exit/BAdi/Enhacement spot to have custom code to achieve this functionality.
Regards,
Bharat
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