I have a problem about sales invoice. I have an invoice that include two currencies and I want to post it at once but I can't choose several currencies in sales invoice line.
Hi, allende
What for do you need several currencies in one sales invoice line?
I think it's very strange intention...
All Navi documents can support only one currency.
The currency code is also a field of the "Cust. Ledger Entry", and there is only one for each invoice. Only the payments for this invoice can be splitted into separate amounts in different currencies.
Comments
What for do you need several currencies in one sales invoice line?
I think it's very strange intention...
All Navi documents can support only one currency.
Regards
Yuri