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Former Member

Double currency

Dear Expert

Hi,

Is it possible to create an invoice for each item of sale order with difference currency?

i find a note that said:

"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"

is it right or not? i test it but doesn't work correctly!

Regards

Thanks

Edited by: AMEKAC on Jun 27, 2010 4:09 PM

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2 Answers

  • Jun 28, 2010 at 11:33 AM

    Hello,

    there is not any way around.

    Billing document and sales order must have the same currency.

    Transaction EWUO works only for sales documents not billed yet.

    Best regards,

    Ivano.

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    Former Member
    Mar 10, 2011 at 12:33 PM

    > close the thread, because there was no reaction the last 3 months

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