F110

[Former Member]

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

[Former Member · Accepted solution]

Hi Payment can be made only in invoice currency in APP, so, currency has to be selected only at the time of invoice posting

[Former Member]

Hi

In F110 under 'Print out' tab "Maintain variants", select your currency here and execute

Thank You,

[Former Member]

Hi Krishna,

U cant achieve this scenario, during invoice posting only u need to go for a different currency as required, u cant do during proposal editing.

regards

srikanth

[Former Member]

Thanks to all

[Former Member]

Hi,

Go to FBZP and click on payment methods in country and select your country and payment method and click on currencies allowed, there you put USD and try.........

hope it will help.

Reg..

Lakshman