Modify SMARTFORM for Billing V3 - LB_BIL_INVOICE, SAP ECC

[NikolaNikolov]

Good day,


My country is entering in the EU Zone, and I need to be start issuing invoices both in EURO and BGN as of June 2025. Can you please help me understand how I can achieve this? I have reached from NACE -> V3 -> Processing Routines and I see the smartform, but I am not sure how I can modify it for RD00 Invoices.


Thank you,
Nikola

[NikolaNikolov]

I have been going throughout the forum and I found this resolution -

I have been going throughout the forum and I found this resolution - ou have to copy these standard objects to Z* objects and you should modify them. Example: Copy LB_BIL_INVOICE to ZLB_BIL_INVOICE and change as of requirement. Can someone confirm, and I will reach out to an ABAP Developer, as I do not know how to do this.

[NikolaNikolov]

I cannot delete it.