Billing in foreign currency

[stedmuc]

Greetings gurus SAP

I wonder how sap in a sales invoice in a foreign currency, as far as I know SAp presents the bill only in local currency of the company

[former_member217082 · Accepted solution]

Hi

SAp presents the bill only in local currency of the company

The currency will come from the sales order.So it is not mandatory that it should be in local currency

If Invoice is coming in the foreign currency,check the following data

Check the currency in customer master record.

Check the currency that has been maintained in the condition types

In VTFL copy control , also check the PricingExchRate type feild

Regards

Srinath

[Former Member]

Order / Invoice currency depends upon the following three object's currency :

1> Company Code

2> Sales Org

3> Customer master

Make changes accordingly.

The pricing in a sales order or invoice always converts to the order/invoice currency.

A price record maintained in dollar will convert to a Euro in an order if the order currency is in Euros depending on the customer/sales or/company codes currency.