Orders in Foreign Currency 

The Brazilian localization supports the creation of sales orders in foreign currency with integrated creation of Notas Fiscais in local currency.

The exchange rate is available as an argument for the automatic Nota Fiscal header texts. For more information, see Texts in the Nota Fiscal.

For Brazil, the rate used in billing for conversion from foreign to local currency is not copied to a follow-up sales document. Therefore, when the follow-up sales document is billed, the actual exchange rate is used.