Printing invoice in a different currency then company currency

Hi,
The client want to print an invoice with a currency different then the company currency for an export customer in export sales area. But sales value allocation to accounts should be in company currency. If we select currency for this customer in sales view as a different currency what would be the affect?
the exchange rate from this different currency to company currency should be on the date of order creation and allocated to accounts. What should be the solution?
Thanks.

Hi,
You can use CONVERT_TO_LOCAL_CURRENCY function.
Regards,
Eli

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Hi,
Please understand my requirement. Kindly confirm whether it is possible or we need to go for development?
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Closing this Thread as I found the answer
Within the Purchase Order, when the new TOTAL NET ORDER VALUE is higher than the old one, release strategy will be triggered once release charateristic is set for checking rule
System will check through The total net order value which is linked to CEKKO-GNETW for a purchase order.
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Purchasing documents: Header currency converted to company code currency.
Company currency converted to characteristic currency
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for more information, please refer to http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE

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Hi Guru
User have created PO with foreign currency in EUR (Local currency = USD) and release strategic is completed in this PO.
Then, buyer increased exchange rate and fix the exchange rate at PO header. The PO net value in EUR still remain the same, system still trigger release strategic reset and manager need to re-approve and set release strategic as completed.
Can you tell me how to check this setting in SPRO? Is it a natural behavoir in SAP system? User asked if this option could be disabled as increase exchange rate but then the whole PO total net value still remain the same in foreign currency. Why should release strategic reset?
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Closing this Thread as I found the answer
Within the Purchase Order, when the new TOTAL NET ORDER VALUE is higher than the old one, release strategy will be triggered once release charateristic is set for checking rule
System will check through The total net order value which is linked to CEKKO-GNETW for a purchase order.
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Purchasing documents: Header currency converted to company code currency.
Company currency converted to characteristic currency
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for more information, please refer to http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE

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Hi,
Yes, it is possible to have a filter for selection of target currency if multiple currencies are involved. However, you would need to define a currency translation first in RSCUR. Here, you can specify EUR to be the fixed source currency & a variable in case of target currency which will be used as a filter for user input when the query is executed. You also need to have a reference date (exchange rate date) & a exchange rate type (avg. mthly rate, daily buying rate etc.) associated with the currency translation.
--Priya

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Hi Experts
I have an issue where I have a PO in say USD where group currency for company is Aus Dollar (AUD)
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Hi AC,
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hey guys,
does anybody know the answer to the question: is it possible to create an invoice list with individual billing documents from different companies, or must it always be one company code?
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Hi
you can try vf05 payer number and material number and execute.whether it is same company code or diffrent code i think you will get it.
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Invoice report with different currencies

Dear friends,
I need a report for invoices. I want to choose currency from selection screen. And report will calculate invoice amount with this currency. Does SAP have a standard report for this?
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Thanks

Thanks for your interest. But I am looking for invoce report. For example I have 3 PO
PO number      Currency      Amount
121100                EUR             100
121101                TRY              200
121102                USD              300
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Selection screen :
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When I execute I want to see report like
PO number      D.Currency      Amount          Report Currency (I choose USD and amount will exchange to USD)
121100                EUR             100                       68
121101                TRY              200                      150
121102                USD              300                      300
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GL Accounts in different currency to company code

Our currency is GBP, however we do have a house bank in EUR, and have set up a GL bank account also. In addition there are some entries which we need to leave in EUR pending resolution, and rather than leaving in the GL bank account, have set up a GL code also in EUR.
I understand that you can only post to this account in EUR which is fine. However when we look at the GL account balance in FS10N, it doesn't seem to convert to GBP correctly.
I can drill down to the line items, and see the EUR>GBP conversion rate correctly. However the total line does not come through correctly.
EUR (500,000) GBP (342,466) = exchg is 68.5
EUR (258,230) GBP (176,870) = exchg is 68.5
EUR 158,994   GBP 111,185 = exchg is 69.9
EUR    (2,855)   GBP   (1,996) = exchg is 69.9
EUR (13,132)   GBP   (9,184) = exchg is 69.9
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Hi Wendy
I can see lot of fluctuations in the exchanges rates between EUR/GBP due to which you get difference
EUR     -500,000     GBP     -342,466     =     ex rate      1.459998949
EUR     -258,230     GBP     -176,870     =     ex rate      1.459998869
EUR     158,994     GBP     111,185     =     ex rate      1.429995053
EUR     -2,855     GBP     -1,996     =     ex rate      1.430360721
EUR     -13,132     GBP     -9,184     =     ex rate      1.429878049
WUR     99,236     GBP     69,396     =     ex rate      1.429995965
EUR     62,160     GBP     42,575     =     ex rate      1.460011744
EUR     437,840     GBP     293,852     =     ex rate      1.49000177
EUR     -36,350     GBP     -24,396     =     ex rate      1.48999836
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Ashok

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Hi
I am trying to print invoices using Vf03. I can print most of the invoices (or the numbers that they gave me) but two.
When I enter the number for one of those two and tell it to print from the menu it says on the bottom "output could not be issues"
And if I double click on the error message, it opens up an window saying what might have cuassed the error, but not in detail.
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"Output could not be issued
Message no. VF304
Diagnosis
An error occurred while output was being issued. It is possible, for example, that the form to be issued has not been activated or has an error. An error may also have arisen while the data to be issued was being edited.
Procedure
Check possible causes of the problem.
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Edited by: Anwarul Kabir on Sep 3, 2008 5:44 PM

HI,
Please check the text elements in the smartform.
I mean there will be no error in the form but there may be some problems in the text elements. That too it will be while printing
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So please check the othe data which is getting printed with the data which is not getting printed.
When ever " Output not issued ", Please check the text elements mostly. This means it is not finding proper place to print the data.
Some times in a row there will 2 columns. IF you pass 3 rows, then it will be definitely an error.
This is what i faced in 4.6 C Version.
Mostly In higer versions you can have the line and column number in the Text elements when you put them in Templates.
Regards,
Venkatesh

Excel is throwing error when it click print : 'No printers are installed. To install a printer click the File tab, and then click Print. Click No Printers Installed, and then click Add Printer. Follow the instructions in the Add Printer dialog box'

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This question was solved.
View Solution.

Hi @OHIMATAS,
I see by your post that you are unable to network the printer to the Windows XP computer, but the Windows 7 computer is connected. I can help you with this.
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Have a nice day!
Thank You.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP

Printing invoice in a different currency then company currency

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