Hi Gurus,
My requirement is to create billing document in foreign currency i.e. EUR. Currently, document currency is USD coming from customer master.
And as per requirement I changed the customer currency for a specific sales area from USD to EUR. Now when I am trying to create sales order the I got information message "Posting in foreign currency not allowed for external tax system".
But I am able to create sales order, delivery and invoice.
My question why this message is coming what is the impact in our system(SD or FICO).
Please help.
Regards,
Ashish Arora