on 03-14-2016 9:22 AM
Hi All,
I want to update Amount in Local Currency(export invoice) in accounting document of invoice before saving invoice.
is this possible by any userexit?
Reg,
Antaa21
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This has been discussed earlier on SCN, found this thread for you in which user had same requirement like you're having at current. Thanks.
Change Currency in Billing document | SCN
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