Different currency at billing

[Former Member]

Dear friends,

After I create an order in VA01 screen, the system calculates the amount in TL.For some foreign customers I need to create an order and get billing in USD. How can I accomplish this?

Thanks in advance,

[jpfriends079 · Accepted solution]

You can achieve this, by maintaining Currency in Customer master(XD02/VD02) Sales area data's Sales tab.

Thanks & regards

JP

[Former Member]

Thanks,

problem has been solved.