on 09-19-2007 2:39 PM
After a invoice is created the billing condition is ion USD ( 2 decimal places) and needs to be in US$ which allows 6 decimal places. Where can I go to change this?
The USD is truncating our tax rates.
Any help will be rewarded.
Thanks,
Richard
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Try this one SPRO - general settings - currencies - set decimals places for currencies
pls reward if helpful
kr
hakan
No,
The US$ is defined with 6 decimals but the condition record uses USD not US$. Is it tied the company code or something ?
the currency is definetely related to the company code, check oby6
where you can see the company code data & currency
what you can maybe do is: in SAP it is possible to assign multiple currencies to a company code OB22
kind regards,
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