Dear All,
We are facing problem in Default document currency as per document type for sales order,
Our requirement is not to give currency in customer master & set it as default document currency as per document type,
for example: Document type 'OR' default currency 'INR',
Document type 'ZEU' default currency 'EUR',
Document type 'ZUS' default currency 'USD',
Document type 'ZNP' default currency 'NRP,'
Document type 'ZAF' default currency 'RAND,'
Is it any how possible in standard setting ?,
Regards,
Sai