SAP Tips – VPRS condition Type currency in Billing

Why is the Billing VPRS condition currency different than that in the order?
If the cost in the billing document is taken from the goods issue, the amount is calculated back from the value (which always has the document currency): Amount = value / quantity.
As a result, the amount also has the document currency. A currency translation no longer occurs.

1 Comments

  1. sunil July 26, 2012 at 10:42 am · Reply

    Helpful topic

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