Sales Order Currency and Customer Invoice currency

[52]

Dear All,

We have to maintain different currency at Sales Order and Customer invoice level.

but the currency field is not editable at customer invoice.

SalesOrder = EUR

Customer Invoice = RON (Romania currency)

is it possible to maintain different currency at Sales Order and customer invoice level ?

Thanks,

Rakesh

[Anantpatel]

Hi Rakesh,

In that case, best solution is :

Go to Sales Order --> change Currency in the Sales Order from USD to EUR --> Submit.

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Go to Invoice Request --> you can see the Currency in the Invoice is automatically EUR.

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Let me know if it works and mark the question as answered if your requirement is met or comment back for any further queries.

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Regards,

Anant Patel

SME,SAP Business ByDesign

[52]

Hi Anant,

My initial requirement was to have different Currency in Sales Order and Customer Invoice.

BR, Rakesh

[Anantpatel]

Hi Rakesh Yadav,

.

Yes, you can have different Currencies in Sales Order & Customer Invoice. See below screenshots:

Sales Order with USD:

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Customer Invoice with EUR: You can select another currency from the drop-down as shown below:

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Let me know if it works and mark the question as answered if your requirement is met or comment back for any further queries.

.

Regards,

Anant Patel

SME,SAP Business ByDesign

[52]

Hi Anant,

if you go to General Tab , there currency will be in USD.

and what about Net price and net value, it is not changed ?

Thanks,

Rakesh