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.
As already said, you can not do this, can you check once again from your side. And also let us know what is your exact requirement?