Nigeria Invoice split NGN and USD

[lali]

We are implementing SAP ECC 6 in Nigeria. We have a requirement for Sales order, Maintenance contracts and service order invoicing where the invoice needs to be split between 2 currencies. For example 60 % USD and 40% NGN. Can anyone point me to right direction to SAP notes or customization or KB that would help us setup SAP SD, CS, FI and SAP CS in ECC6

Thanks!

[Lakshmipathi]

Wondering what quantity you will show if the UoM for that material is PC or EA. When you split based on percentage, obviously, you will have quantity decimals.

If this is a legal requirement, you can very well raise SAP ticket and check with SAP. If it is not, better try to convince the client not to go with this option. One option is you can have different document types based on currency and check whether it is working and acceptable

[lali]

A customer would typically provide two types of PO. First type would be for Services, and I think we can manage that using a Service order with RRB. The second type is parts sales, where the Qty would typically be for example 10, but the value of 10 would be divided into NGN and USD. See example PO from customer in the attached.

It is a legal requirement in Nigeria. The customer is a major Global Oil and Gas company and is also using SAP

I will raise a ticket with SAP. While I wait for an answer from SAP, any colleagues in Nigeria who have dealt with this requirement?

I am hoping SAP has already issued a localizatyion note for country version Nigeria