Hello Expert,
Any thought about post ?
Thanks
Sitanshu
Hi Sitanshu,
The proforma is in USDN currency versus your declaration which is USD. The USDN is a special currency with 5 decimals and is maintained in table TCURX (special currencies other than 2 decimals get maintained in this table).
Check if there is a way for you to generate the proforma in the same currency as your declaration, discuss with your FI consultant about the decimals for USDN currency type. The copy control for billing picks it from the previous document like the delivery in this case for the currency and exchange rate type.
Hope it helps!
Thanks,
Shrini
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