Sales order in USD and Billing Doc in CLP

[Former Member]

Hello everybody,

I have a requirement as follows:

Client wants sales order to be USD and billing document should happend in CLP (Chilean Peso - Chile currency).

I have checked copy control for Delivery - Billing. But no ware i could find currency change option.

Even I can not use User Exit because currency field in VF01 is in grey out mode, we can not edit that field.

Pl suggest me how to do this.

Thanks in advance.

Regards,

SD

[Lakshmipathi · Accepted solution]

Try with USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ)

thanks

G. Lakshmipathi

[Former Member]

Hi,

There is no any option to change currancy at time of invoice creation

But round the way solution is available

Create sales order with CLP Currancy (VA01) >>> Delivery (VL01N) >>> Create invoice with CLP currancy (VF01)

Then go to t-code EWUO

And change the currancy of sales document

Kapil

[Former Member]

Dear Kapildev Farakte

Hi,

I try it but it doesn't work after at least one item of sales order has been billed.

please guide me

Thanks a lot