Related to IC billing/invoicing

[Former Member]

Hi All,

Can anyone please assist me out. How to change the sales order currency to copy the currency of the sales order in Inter Company billing/invoicing? If I'm not wrong, is it related to FI?

[former_member186385 · Accepted solution]

Hi,

Generally, accounting document (FI) will be created with Company code currency

in accounting you can see the local currency, company code currency and Group currency

prerequisite is that you have to maintain the exchange rate for your sales order currency to Company code currency

check in OB08

regards,

santosh

[Former Member · Accepted solution]

Thanks Vemuri.