Printing customer invoice in a different currency

[Former Member]

Situation:

I have a Foreign customer who is doing business with my US Company. The customer’s currency is EUR. The customer wants to receive his invoice in EUR. How can I get the system to take the customer invoice amount that is in dollars (it was created and posted in USD) and convert it to EUR before I send the invoice to the customer.

ADDED complication. We are not using SD at this point. We are feeding the invoice amount into SAP from an external system via transaction code FB70. Ultimately the external system will be phased out.

[former_member188826]

Record FB70 in foreign currency. The system proposes the local currency defined in Customizing. You can also have the system propose either no currency, or the last currency used, by defining this in editing options.

[Former Member]

Sridhar Vasudevan.

Per your request, my email address is

gregory.brown@eds.com

Thank you for your assistance.