Hello to the forum,
hoping to find some help or hints here:
BG: We are a scandinavian based company providing special instruments almost worldwide and related service contracts in 5 different currencies
However, when issueing pre-paid service contract invoices, the line value from the service contract line per service item is obviously always in LCY, even if the contract customer is set up for a different currency,
so when we prepare service invoices the linevalue obviously is converted to the customer's currency and then divided by the amount of invoices per period (e.g. 12 per year).
Is there a way to be able to provide the line value in the customer's currency?
Thanks a lot for any help. :-)
/Anja
