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Posting in foreign currency not allowed for external tax system during sales order creation

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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


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