on 02-13-2015 7:22 AM
D Friends,
Our requirement is as follows:
Thanks.
Hi,
The document currency is determined from sold to party. Wondering why you are not able to define the proper customer ? Instead of going for modification I would suggest to have proper customer master in place.
Hope this will help you.
Thanks and Regards
Atulkumar Dagade
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Atul, The scenario is like this. Customer sends PO in which he mentions that the currency for Payer will be USD. Next time same customer sends PO in which he mentions that this time the currency for the same PY has to be EUR. Customer and PY are usually same 95%. It is an Inter Co. STO scenario.
Thanks.
The scenario is that Co. Code 1 imports Mat X in Euro. It does Inter-Co. STO:
PO--> Replenish Deli--> IC Inv. So the invoice currency has to be in Euro.
Now Co. Code 1 imports same material in USD. It does Inter-Co. STO:
PO--> Replenish Deli--> IC Inv. So now this time invoice currency has to be in USD.
Therefore, we need to change currency in Invoice Header.
However, it is done thru ABAP, prog: SAPMV60A, screen 6105.
Post closed.
Thank you to every body.
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I have the same problem as you R Sgr.
Due to customs reasons I have to create a customs invoice (EUR) with a different currency (JPY) as the assigned sales order. And I don't want to change the customer master data everytime.
SO (JPY) --> DN --> Customs Invoice (EUR) --> Customer Invoice (JPY)
Message was edited by: Robert Schwarz I think at the end I have to do an enhancement implementation in LV60AA95 to reach the target for this dedictated business case.
Hi R Sgr,
Can you please list out the steps you follow up in Inter-company STO.
Is it PO-->Repl Delivery --> Invoice (IV)
or
PO--> SO--> delivery--> Invoice
Regards
Santosh
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