Changing Currency.

[Former Member]

Hi Gurus,

We need to change the bank account number on the invoice for export and for domestic sales. Depending on the distribution channel (or, if easier, the currency of the invoice) the on the invoice should be printed either the BGN or the EUR account number. BGN bank account number should be shown on the invoice in the cases of dsitribution channel 01 (or BGN invoices) and the EUR bank account number should be shown on the cases of distribution channels 02 and 03 (or EUR invoices).

Please let me know how to achive this.

Thank you in Advance.

[Lakshmipathi]

If I am correct, in your case, you need to maintain two pricing conditions in VK11 one each for BGN and another one for EUR based on which only, you can try to populate in billing and that too, I am not sure how this could be achieved.

Perhaps, you can try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi