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Former Member


In a sales document Can we enter Tax in a currency other than used for the base price?

I understand that at the header level we have doc currency which applies to the whole doc bu tthen is it poosible to enter tax in any other currency?

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    Former Member
    Oct 15, 2009 at 09:43 AM


    you can enter the tax currency which is ur header currency that currency only system can consider.

    if any scenario tax is applicable means that document will be in local currency only(single currency).

    if you dont mine you are asking means let me know your requirement.

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    • Former Member Former Member

      Hi Anil

      As this is not possible to have two different currencies for VAT and base price, I can give you an alternative to achieve your requirement:

      Mainatin VAT condition records based on THB value in VK11. Write a routine that will calculate the corresponding USD value in sales order with the help of conversion mentioned. So you will get the exact amount you want.

      try and revert