One sales doc with two currencies

Dear Experts,
I need to create a export sales order but payment will be received by two persons(Payer).Both the payer have different currency maintained in CMR.
How to proceed?
Do i need to create two sales order with diff doc currency .
Regards
Jyoti

The Document Currency Does not come from the Payer customer master. It comes from the Sold to party Customer master. How ever you can change it manually. But this currency is applicable to the entire document.
Since the Order has two different payers. You SPlit the line item into two items, each with different payer and send two different invoices.
Do the necessary currency conversion in the smartform layout and send the invoice according to the payer currency..
if there is any difference in the amounts in the document currency vs Payer (AR) currency, that is managed by Accounts in a special G/L .

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