Invoice - Double currency display on hard-copy document

[Former Member]

Dear gurus,

My client wants on a hard-copy invoice to have 2 currencies appearing on it instead of only 1 for Foreign transactions and customers.

Those currencies have to be: Euro and Bulgarian Lev. So far, only the Bulgarian Lev appears on the invoice.

Can anyone explain to me how to deal with this problem.

Kind regards

Chris

[former_member1249468 · Accepted solution]

Hi ,

This can be done with the help of your abaper.Coding is required at driver program level to fetch the additional currency.We need to pick the billing document no.from the saved invoice then pass it to VBRK then pick the values of net value and currency.Also pick the exchange rate then finally convert it to required currency.

Hope it helps.

Regards,

Pasapula.

[former_member1224230]

Hello,

This is a development issue - you need to fine tune your printout. All data for both currencies are available in billing document (at least exchange rate). However in my opinion invoice should be only in the currency in which you receive payment (current exchange rate can be printed for information purposes). Anyway by the time it gets paid exchange rate will change and you will not get exactly the same amount in both currencies.

Piotr.