on 07-04-2011 12:46 PM
Hi Guru's,
I would like to know how to differ tax currency with document currency in SAP contract.
Thanks and Regards
Vikram.M
Hello Vikram,
The document currency will be that of local currency. the tax currency should be of the customers country currency.
Perhaps you have to define different condition tables by passing on the fields to header or Item Level and depending on the customer Master currency detrmine Tax in different currecny. KNVV-WAERS.
This needs a bit of ABAP effort,and minor enhancement to take consideration of exhange rates.
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