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Former Member
Jun 08, 2009 at 09:07 AM

Condition value currency in invoice

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Hi all,

The condition value currency in the invoice is nothing but the document currency Am I right?

My client wants to keep the document currency as CAD but for a particular condition type the condition value currency should be CAD.

How to do this?

Should we do this with the help of Abapers?

Regards

Visweswaran