Reg:Currency of Bill to Party

[Former Member]

Hi Gurus ,

We have a requirement that if the sold to party is in india then bill to party is another country for instance it is in US .Now the requirement is ,i want to pick the currency from bill to party while raising the invoice to Customer .Kindly help me out to configure this process .

With Regards,

Sash .

[Former Member · Accepted solution]

As per standard SAP, currency is always considered from sold-to. To take the currency from bill-to, you need to do modification to program MV45AFZZ in case of sales order and in case of billing document try to do changes in LV60AA95 (for intercompany billing type with VBRK-VBTYP as 5 & 6, we have modified LV60AA95 and it was successful)

[Former Member · Accepted solution]

Is there any way to control this functionality in standard SAP.Pls let me know.

Thanks,

Sash.

[Former Member · Accepted solution]

It's not possible through standard SAP