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Delivery Document Currency to Customer Currency


I'm facing the same problem that this thread, but was no answer in here.

Delivery Document Currency to Customer Currency

I'm doing a intercompany process, and in the delivery referenced to a Purchase Order(in currency USD), for a customer(currency USD), my delivery is taking the local currency(BRL).

When a do the billing for this delivery it goes in USD and the accounting is OK in USD too, but the delivery is in BRL.

How to make delivery take the customer currency?

Best Regards,

Dalmo Costa

PS: I did an code on MV50AFZ1 and it works, but if anyone knows an standard solution please advice.

Edited by: Dalmo Costa on Sep 16, 2011 5:14 PM

Former Member
Former Member replied


Its Standard SAP behavior only. You delivery document will always be in Company code currency (BRL).

Please check the below thread for more info

[Delivery Document Currency to Customer Currency;

Thanks & Regards,

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