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Former Member
Feb 17, 2009 at 04:47 PM

Two Billing doc's in Export Sales

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In Export sales,

We have to Create Two Invoices one with Sales Org Currency & another with Customer Currency ( Eg: Currency- USD)

I guess, this can be achieved through Output Determination by Maintainig Output Type - RD00 ( with Sales ORg Currency ) & ZRD0(With USD Currency)

Please COrrect me, if am wrong.