currency = EUROS and need to print the invoince in USD

[Former Member]

Hello all,

This is kind of urgent.

The document currency is EURO cause the country is in UE (the account is in euros). However we need to print the invoice in USD.

What should I do to get that?

Thanks and rgds,

Barbara

[Former Member · Accepted solution]

Maintain currency in customer master in USD. Maintain cuurency in condition record in USD.

Regards,

Rajesh Banka

[Former Member · Accepted solution]

Hello Rajesh Banka,

Yes, I went to XD02/Sales Area Data and changed the currency from EUR to USD.

Now the client is with currency = USD.

The condintin price is manual. I do not have any data for this condition in VK12.

However I am not sure this is the right procedure.

[Former Member · Accepted solution]

After I have changed the custumer data currency (ta=XD02) for USA.

I went to VA01 to create a Sls Order.

I entrer the material and go to item condition to give the manual value for material.

The I have in my Item Condition in VA01

1º column of Currency (rate unit) = USD

2º column of Currency (SD document currency) is also in USD.

If I click twice on the price condition I have:

Currency = USD

Doc. Currency = USD

Local Currency = USD

Is that all right? Is this the way I would print the invoice in USD?

Thks,

Barbara

[rmazzali]

I think that you have to manage it in the printing program, using the right exchange rate in the invoice.

Roberto