condition type

[Former Member]

Hi

what happens if i check the box of currency conversion in V/06 for condition types

like EXCISE DUTY , SE CESS and H S E CESS condition types

my requirement is i should have 1 proforma invoice in US$ and commercial invoice in INR

regards

[Lakshmipathi · Accepted solution]

Dear Rithvika

Had you pressed F1 in that field, you would have got this information.

Use

To calculate a condition value in a document, the system multiplies the amount that results from the condition record by the item quantity. This indicator controls whether the system carries out currency conversion before or after the multiplication takes place.

Procedure

If you mark the field, the system converts the condition value into the document currency after multiplication. If you leave the field blank, the system converts the condition value into the document currency before multiplication.

I feel this explanation is self explanatory to answer your question. Moreover, I believe you are asking about multiple currencies in print outs which can very well be achieved with the help of your ABAPer.

thanks

G. Lakshmipathi