Intercompany Invoice with different currency

[Former Member]

Hi,

I would like to ask for intercompany sales, i.e. there is an invoice (F2) from Company Code A to a customer and there is an invoice from Company Code B to Company Code A (IV). The F2 invoice has to be in GBP and the IV invoice has to be in EUR.

How is it possible?

BR

[jpfriends079]

Hello

You can take use of SD Document Currency (VBRK-WAERK). Generally, the system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.

Also refer the following link for understanding -

Thanks & Regards

JP