on 12-23-2009 6:11 AM
Dear Friend,
We are creating Excise invoice for Export sale.
Since currency in billing document is in USD same currency is flowing in to Excise invoice, where as client need system should show INR values in the Excise invoice.
Please guide somebody as how to archive it.
Thansk in advance.
Maintain the reqiued Currency in customer master. This ll solve your problem.
Regs.
SR
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