Hi Team
I want to know, if i maintain the condition record for same keys but for different currency, then how does it be picked in the invoice?? for e.g. ZXXX is the condition type and the condition records are maintained as below
ZXXX --- 12 EUR for one combination
ZXXX--- 18 USD for same combination
ZXXX--- 10 GBP for same combination.
...... Or alternatively I want to make the customization that the condition record is maintained in all the currency but in invoice correct condition record should be picked ... can you help.
regards