currency in Invoice

[former_member1110335]

I have a sales order, purchase order and a delivery; for this delivery an invoice must be created.

E.g. customer has currancy GBP, sales order is created in EUR, also purchase order -> that is correct.

For the invoice the currancy from the sales order should be taken (GBP) but at the moment the currancy from customer master is taken (EUR).

How do i solve the problem?

Is it something to do with customization or does this require some code to be writtem.

Please help...

[Former Member · Accepted solution]

Hi Karen

In the copy control from delivery to invoice , T code VTFL , in the item category settings there is a tab

"Pricing exchange type " Equal to A- copy from sales order

the exchange rate woulkd then be determined from the sales order

Hope this helps

Thanks

Akasha

[former_member1110335]

Hi Akansha,

If I do this when I create the invoice the currency would be the same as the one maintained in the sales order or would it still be picked from master data?

thanks for the help

[Former Member]

hi

you need to maintain the exchange rates in OC41, for GBP and EUR , these are maintained by FI take the help of them

regards

srini