Local Currency and Customer currency Conversion

[Sabarinathan_K]

Dear Expertise, 

In Export Business process billing document will be generate price with customer currency but client requirement there must be a conversion from customer currency to INR and both must be appears on billing document. 

Could anyone suggest us how to map this process and step to be configure would be great help. 

This is completely related to S4hana Public cloud edition. 

Thanks and Regards 

Prabhat Kumar 

[Anja_Flatau · Accepted solution]

Hi Prabhat,

I understand you would like to print the values in local and document currency. To achieve this you might need to adjust your form template - the values are already part of the global form data provider: Go into the app Output Management Form Template and have a look at the data source of your billing form. If you use Data Source FDP_V3_BD_STANDARD_GLO_GEN_SRV you will find the INR values you are looking for in the local currency fields <ConditionAmountLocCurr>, <ConditionBaseValueLocCurr> etc. 

To check the XML for a specific billing form, go to the all "Change billing document" and put the string #&&Download_form_data_xml&&# into your Print Queue field - then press Display Document. This will open the XML and show you all fields of your data source with the respective values. 

Best regards

Anja