We have SBO2007 version 46.
The system currency is GBP, and we have some purchase orders in EUR, where I am trying to show VAT amount in the right currency in the printouts.
There are two layouts on the system
1) Purchase Order (System) -- There isn't a VAT field above document total.
2) Purchase Order (DIN) (System) -- The VAT amount fields use system Variable 229 and 230, which I cannot copy/use in my own layout.
Error message: printing error: invalid variable number 229 etc.
I also found that variable 116 is for VAT in system currency-GBP and variable 112 is for VAT in BP currency-EUR.
Please anyone can help on the solution that the right VAT amount is displayed in right currency in one PLD.
Thank you very much