Partial Billing with different currencies

[balaji_parsewar]

Hi Team,

Our project have SD-PS integration. After every milestone confirmation, we create billing document (YPB - Partial Billing).

Now we received unique requirement - In existing legacy system, for the same Sales Order, billing will happen in different currency.

For Ex. One sales Order/One Line Item, will have three billings, one in EUR, one in KSH and one in USD. How we can achieve this in SAP? Please guide.

[Lakshmipathi]

Hope you would have maintained some currency in customer master and I am also sure, you would know the document currency is at header level. Having said that, with the standard configuration, it is not possible to achieve this. You have to go with user exit. While going with customization, as you are aware, three exchange rates you can find in billing document. They are

1. VBRP-KURSK = Document currency for Price determination which depends on the setting of TVCPFLP-PFKUR in copy control
2. VBRK-KURRF = Document currency for FI postings. If you input manually in sale order field VBKD-KURRF, it is copied to above table / field. Otherwise, this will be determined during invoice generation.
3. KOMV-KKURS = this is for local currency at Price condition level which will be determined based on pricing date.

So your user exit should consider all these three areas.