VAT currency code in INVOIC02 idoc

Hi experts,
Anyone know if there are a field in the INVOIC02 idoc where I can specify the currency of the VAT.
If for example we are invoices in EUR and need to report tax in SEK, where in the idoc do I tell the system that my VAT amount are in SEK?
best regards,
Glenn Karlsson

according to the docu, the VAT amount is in document currency
http://help.sap.com/saphelp_di46c2/helpdata/EN/44/f50abfea3b11d194dc0000e83dd751/content.htm
I have heared about this requirement with VAT amount in local currency, however I have not seen a solution yet.
MAybe you should ask SAP directly (dont forget to post the answer here)

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VAT currency code in INVOIC02 idoc

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