Currency Conversion

[former_member763498]

Hello All,

I have a sales document currency in Euro. I would like to convert the currency from EURO to PLN when I create Invoice.

I have a order related billing document.

Is there any standard way of achieving this?

Regards

Ashish

[jignesh_mehta3]

Hello Ashish,

See there are two things involved here...

1. Currency of the Invoice

2. Currently of Posting (Accounting) Document (when the Invoice is posted to Accounts).

Now the Accounting Document will be created in the Currency of the Company Code for which you are creating the Invoice. Thus if your Company Code is PLN then system will automatically post the Invoice in PLN no matter what is the Sales Order / Invoice Currency.

As far as changing the Currency while creating Invoice, it is not possible in SAP standard...

Hope this helps...

Thanks,

Jignesh Mehta

[former_member763498]

Accounting document or the company code is in PLN. Your input was was helpful.

Regards

Ashish