Mult-Currency Invoices

We have a requirement to generate multi-currency SD invoices - i.e. line items for stock posted in EUR while the line items related to VAT (Output Tax) posted in ZAR on the same invoice. The currency on the accounting document lies on the header and while a customized condition type may cater for calculating the VAT value I am not too sure if this is possible.
Any ideas how to handle this?
Will be appreciated.

Each accounting entry in SAP can be recorded in multiple currencies.  Check your company code's additional local currency settings in T Code OB22.  Note that if you have just one currency (functional currency of the company code), it is not possible to post an accounting document in which one line item is in one currency and another line item is in another currency.  However, if you have additional currencies specified in OB22, the document currency of all the line items in the posting could be ZAR and the local currency of all line items would be your company code currency (say EUR).  What is important to note here is that the currency type of all the line items of an accounting entry has to have the same currency.  You cannot have two different currencies populated in the same currency type in an accounting entry.

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    HKD T-NOTE 1312     CN1      48407.555               31/10/2011
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