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Former Member
Mar 17, 2009 at 04:07 PM

Foreign currency, VAT amount,Variables, PLD

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Hi guys,

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

Regards,

Yang