on 03-14-2008 11:59 AM
hi,
the default currency of intercompany billing is defaulted from customer master. however, sometimes the currecny should be changed, how can i do it if without the change currecny in customer amster
thanks
If you are maintaining VK11, then there you can maintain different currency. Whatever currency you maintain here in VK11, that will fetch into your order
Thanks
G. Lakshmipathi
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Hi
I would like to know the reason for changing the currency in the intercompany billing
Kind Regards
Sandeep
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Hi Jo Jo
Only two ways currency can come. Customer master or condition records.
Now if u want to have currency other than this and this is needed to post the records to a G/L account then you can define the posting currency in the G/L (FS03).
Furthermore if u want to have some prints or email then you can define the output processing the program and the form for that currency.
Reward if helpful
Kind Regards
Sandeep
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