Is it possible to create an invoice for each item of sale order with difference currency?
i find a note that said:
"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"
is it right or not? i test it but doesn't work correctly!
Edited by: AMEKAC on Jun 27, 2010 4:09 PM