Currency Problem In Documents

Hi All,
I am encountering a probelm and i am not sure how to solve it.
I have a Material 1234 And I have a Purchase infor Record for it Price up to 19.09.2008 was in NZD then It was changed to AUD from that date. Qty issued on 17.09.2008 to cover NZD then Qty issued on 30.09.2008 to be at new price in AUD but the invoices were still all in NZD. Why is this happening? These should be in AUD.
Thanks,
Jograd

You have to change the currency in the PO other wise it will show the NZD or when you post the invoice that time enter all the field and currency field as AUD before hitting enter than system will take AUD.

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Simon
Edited by: Simon Lizotte on Jul 29, 2008 10:35 PM

HI Simon,
For me it is works perfect.
I do not know about the taxno tax group, and your localization, but on my 2007APL38 works fine.
I have used the demo database SBODEMO_HU, and added an order and invoice from order, and it is works (without TaxCode).
generally if you inherit a document, you need you the quantity (less or equal then basic) have to be check and the price modified.
here is my, i have a BP in multi currency = C20007, and items from A00002 to A00005 in the code at the
If oDoc.Add <> 0 Then there is less than and more than sign, but here is not visible...
Sub addSalesOrder()
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        oDoc.Lines.UnitPrice = 100
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        oDoc.Lines.ItemCode = "A00004"
        oDoc.Lines.Quantity = 9
        oDoc.Lines.UnitPrice = 100
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        oDoc.Lines.Add()
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        oDoc.Lines.Quantity = 9
        oDoc.Lines.UnitPrice = 100
        oDoc.Lines.Currency = "USD"
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Regards,
J.
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