Skip to Content
0
Former Member
Apr 01, 2009 at 08:59 AM

F110

24 Views

Hello,

My co code curreny is INR, now client has given one invoice in INR (Doc currency is also INR) but they want payment in USD. While running F110 system is picking only INR. We are using payment method for all currencies. How to achieve this scenario in SAP?

Looking foward your valuable inputs.....

Thanks