Billing Document Currency

Question

Hi Fellow members,
Facing one business scenario, Where one of our top Customer will place a single sales order(Example of Quantities: 100,150,300) & they need different currencies at line item wise(Due to billing partner/Payer can be from different countries) i.e. for Quantity: 100 currency should be: USD, for 150 it should be: EUR & for 300: HKD (HongKong Dollor).
For these 3 line items, Billing document will be different so the Billing Document currency should be only the Line item currency.
Need to know that, How we can copy the line item currency from sales order to the billing document as my Sales document currency can be differ from line item currency.
Waiting for prompt reply.
Thanks in advance.

Answer 1

Hello Ashish,
I believe in the Sales Area Data - Sales Tab of Payer Partner you can enter Currency.
Now since currency & Payer will be different for each line item of the Sales Order, the Invoice will be split and you will have individual Billing Document for each Payer (& currency).
By the way, what will be the destination countries (Delivery location) of each of these line Items? I feel since the payer are paying in different currencies, probably the Destination countries are also different and you may also have Delivery split.
Thanks,
Jignesh Mehta