Different Currencies on same Purchase Order Form

[former_member182098]

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

[former_member182098]

.

[former_member187989]

Please tell us how you solved ?

[former_member182098]

In NACE, I have copied NEU to NEU1, NEU2 and NEU3.

Each Output type is used for different countries and accordingly the forms are assigned.

Each form will have its own currency.

Thanks,

Ravi

[former_member187989]

Based on vendor country you can print symbols or date formats.

[former_member197616]

Hi,

Based upon the document currency and the company code currency , system can pick the currency in the print out with the assigned output from and its program.

Regards,