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Double currency

Dear Expert


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

Former Member
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