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Former Member

SD contract with billing plan in external currency and billing in local currency


I have a case with a billing plan contract in external currency that must be billed in local currency at the date of the invoice.

In order to do this,we have change the currency at line level and the sistem automaticaly calculate the value in local curency in the billing plan.

When creating the billing document, the currency exchange is taken from the billing plan (is one for all the lines items) and not from TCURR table.

In the billing document you can press the update price (from condition TAB) in order to update the currency at billing date. But the only condition type that is working is B -Carry out new pricing. But this one delete the value, and you have to put it back on. This is not acceptable by the client.

It is posible to achieve this request?

We need to have a contract with biiling plan and external currency (EUR), and at the time of the billing, the sistem must convert to local currency at billing date, without the intervention of the user?


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