How to print A/R Invoice in Different Currency.

Hi All,
I have created one A/R Invoice in BP Currency (USD), Now I want to print A/R Invoice in both USD and INR. How can I do this in SAP Business One 2007 B PL 08.
Thanks & Regards,
Siddique Shaikh.

If you want to use one template to print both currencies, you need add many fields to achieve your goal. Both LC & FC fields should be hidden and using formula fields plus the condition fields to show the results. Search the forum if you don't know how to use this Conditional Formula in PLD.
Thanks,
Gordon

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Create Three GL like following
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Is it possible to capture an Invoice with foreign currency agianst an order created in local currency using T.Code MIRO
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The Currency is defaulted from PO in MIRO and in PO it is defaulted from vendor master. So there is no option to change the currency in the MIRO. if you have to change it you have to change the PO and also set the conversion factor and also maintain the values in t-code OB08 for the same .
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Part II: Check stub u2013
We need to print Vendor account # (REGUH-LIFNR), Vendor Name ((REGUH-NAME1), Payment doc # (REGUH-VBLNR), Check date (PAYR-ZALDT) and Check number (PAYR-CHECT) in the header portion and in the detail portion Invoice # (REGUP-XBLNR), Date (REGUP-BUDAT), Amount (REGUP-DMBTR), Amount, Discount and Net amount paid (REGUP-DMBTR).
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SR 3-3082378321, Release 11.0.2.
Customer is reporting 3 Invoices (autoinvoiced at 3 different times) are having USD currecny_code where their (internal) sales order are in JPY. All other internal orders and invoices are fine. This problem is not reproducible at will, but it has happened 3 times in the past 2 months.
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=====
Customer_trx_id = 172207
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======
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=====
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======
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=====
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=====
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I have Oracle R12.06.
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How to print A/R Invoice in Different Currency.

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