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Hi All,
In Purchase Invoicing, how to enter the CVD in local currency(i.e. INR) which is payable to 3rd party and the document currency is USD?
Thanks in advance.
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Hi Saravanan,
if it's not part of your localization, not supported, sorry. Documents are one currency only. I know there are some industries (like Aircraft Fueling, for example) where you have the invoice for the product in USD and on the same document fees in local currency. But it's not supported by standard NAV.
with best regards
JEns
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