cancel
Showing results for 
Search instead for 
Did you mean: 

intercompany billing currency

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi

I would like to know the reason for changing the currency in the intercompany billing

Kind Regards

Sandeep

Former Member
0 Kudos

because business process

Former Member
0 Kudos

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

Former Member
0 Kudos

hi

in SO, we can change the currency, the the currecny of invocie will follow SO. If i change the currecny in STO, the intercompany did nto follow it. how can i do it same as SO

thnaks