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Jul 21, 2008 at 10:09 AM

Currency Change from Sales Order to Billing

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Hi All,

We have a Requirment where we need to change the invoice to RUB while the Sales Order will be in USD.

I understand that in Stand. SAP the invoice currency should be same as Order Currency.

Can any one tell me that what custom logic needs to written for this or is there any specific Customizing settings for this.

Regards

Basha