Delivery Document Currency to Customer Currency

[Former Member]

Dear Experts,

Currently we are dealing one international Roll Out. The business / local Currency is VND (Vietnam local Currency). This plant has to dispatch the goods to parent company in USA. So the common currency planned to use is USD. So the same parent company was created as a customer in Vietnam Plant with currency as USD.

As a requirement, In the delivery document prices like Transportation cost has to be included. The problem is, this transportation costs are appearing in the "Local Currency (In VND)". As per the requirement those currnecies has to appear in "Customer Currency". Meaning, in USD it has to appear.

we have checked customer master data and it was maintained with USD only.

Kindly suggest us, how to change the "Local Currency" in to "Customer Currency" in the outbound delivery document.

Regards,

MANI

[Former Member]

It's normal that costs are shown in company code currency. In the final invoice though, you should have the costs in USD if it's your preceeding document's header currency.