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Former Member

Separate Currency for Billling document

Dear Expert,

Currency for sold to party and Bill to party is different.

Is it possible to have different currency in SO and Billing based on sold to party and bill to party currency.

Thanks in advance

Regards

Chander

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    author's profile photo Former Member
    Former Member
    Posted on Jun 15, 2012 at 05:46 AM

    Hi!

    Here you can do it two different ways.

    1:- with copy control from Sales order / Delivery doc to Billing document. You should pur pricing type as "B" Carry out new pricing and exchange rate type as required. and you have to maintain the condition for the currency for which u need .

    2:- you can do it through user exit with help of ABAPer for redermine the currency for the bill to party .

    Hope it will help you.

    Regards

    Pitabash

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