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Jan 18, 2021 at 10:21 PM

Multi-currency invoicing in OTC (VA01 / VF01 )


Dear All,

Similar to the way we key in Document currency in FB70(Customer Invoice), how do we get to do that as part of multi-currency in VA01/ VF01 (FI-SD OTC Cycle)?

Currently, In VA01(Sales Order) processing, I see the currency being derived from Material master along with Current price. However, I don't see the option of choosing the foreign currency , just like how we do it in FB70, where we can have it for any transactional currency, given the exchange rates are maintained.

Our business wanted to process a foreign currency (EUR) invoice while the Sale order has been processed with Local currency (USD).

Please advice.