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Separate Currency for Billling document

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (0)