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Sep 16, 2010 at 04:39 PM

Different Currencies on same Purchase Order Form

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Hi,

We are using in a multi-country environment, where the currencies ranging from USD, GBP and EUR.

In NACE for purchase order printing we are using a single form.

If I want to get $, £ and euro symbols on the form based on the purchasing organizations / company codes, how can I control it.

Do I need to tell ABAPer in order to input the logic into the form.

Please let me know if you have any other thoughts.

Thanks,

Ravi