The procedures for leasing with delivery of goods are the same as for a contract in the local currency. Calculation inputs for VAT are calculated in the currency of the contract. Posted documents that are created on the basis of these calculation inputs are in the contract currency. Currency Amounts on VAT documents (invoices, credit memos, debit notes) are converted on items (e.g. G/L Entries, Customer Ledger Entries, VAT Entries...) at the exchange rate valid on the Posting Date of the document.