Dear all
while working on the Hungary online invoice we have encountered the following issue. We do have customers that are actually paying in USD and the currency of the Company code they are dealing with is a German company and therefore in EUR. So in fact as of today we do not have any HUF values stored in the SAP tables. Now we are looking for a best practise solution on where and how to store the HUF values and taxes within the SAP tables so that we can send the correct values to the hungarian tax authority.