Document Currency is not changing at invoice level

[RahulSharma96]

Hi All,

While creating the Invoice through Vf01, for one of the invoice type (YSCI) currency is getting converted to RON from EUR, but there is another invoice type (YSCC) so where the currency is not getting converted .

i trying checking custom code but there is no custom logic is written for this scenario.

i am stuck here Any help will be appreciated, any hint like where is the standard code is written for currency conversion etc. or any configuration.

[RaymondGiuseppi · Accepted solution]

Have you checked the rules for copy control defined in the VTFL/VTFA customising transactions for the invoice and its previous document types?

[RahulSharma96 · Accepted solution]

Hi Raymond, Already checked from there , all good there

[RahulSharma96 · Accepted solution]

Hi Raymond, Thanks VTFA Solved the Problem !!! , Fuctional guy didn't check properly after again checking we get the custom code written for it , thank you !!!

[Lakshmipathi]

Is that both the billing types are from same sales organizations ? If different, check the configuration of sales organization whether different currency is maintained there

Needless to mention, with the standard configuration, system will fetch the document currency from sales order and if that is not happening in your case, then, obviously, it could be due to custom logic.   Though you already indicated that you have checked whether any custom code is there and not, but still, I recommend taking the help of your ABAP team to set the break-point to find out the root cause

[Lakshmipathi]

May be currency would have been changed in customer master.  Not sure whether you again checked the sales order document currency

[RahulSharma96]

Hi lakshmipathi , we checked the customer master , currency is RON but YSCC invoice type currency is converting to EUR To RON but for YSCI it is not converting EUR to RON