on 09-28-2008 1:01 AM
Hi Team,
I have a scenario where my invoices are created in currency EORO's but I need them to be printed in local currency for China (RMB).
Do we have some user exit which should take care of this requirement? or is there some config which needs to be done?
Regards,
Anupam
Hi,
If its only for the purpose of priting the values then you can do it at the script level by modifying the script code. You can have the conversion factor captured in the sales order, which i believe flows into the invoice, and then perform the calculations at the level of the script.
Regards,
Saurabh Diwakar
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