Only one Currency should be allowed..........

[Former Member]

Dear Experts,

How can we make only single currency to be allowed to enter in the sales documents - sales orde / invoice ???

Eg. If we want to create order only in INR and should not be created for any other currency than INR, how we can achieve this??? Is it possible to make iin SAP standard?? Or do we have to go for any programming ??

Thanks in advance

Sagar

[Former Member · Accepted solution]

Dont think, anything is available to achieve this in SAP standard. You can make the document currency field on the sales document non editable by doing code changes in USEREXIT_FIELD_MODIFICATION in program MV45AFZZ . Thanks