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Former Member

Sales order in USD and Billing Doc in CLP

Hello everybody,

I have a requirement as follows:

Client wants sales order to be USD and billing document should happend in CLP (Chilean Peso - Chile currency).

I have checked copy control for Delivery - Billing. But no ware i could find currency change option.

Even I can not use User Exit because currency field in VF01 is in grey out mode, we can not edit that field.

Pl suggest me how to do this.

Thanks in advance.

Regards,

SD

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2 Answers

  • Best Answer
    Feb 11, 2010 at 03:20 PM

    Try with USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ)

    thanks

    G. Lakshmipathi

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    Former Member
    Feb 11, 2010 at 04:40 AM

    Hi,

    There is no any option to change currancy at time of invoice creation

    But round the way solution is available

    Create sales order with CLP Currancy (VA01) >>> Delivery (VL01N) >>> Create invoice with CLP currancy (VF01)

    Then go to t-code EWUO

    And change the currancy of sales document

    Kapil

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    • Former Member

      Dear Kapildev Farakte

      Hi,

      I try it but it doesn't work after at least one item of sales order has been billed.

      please guide me

      Thanks a lot