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Export Sales Currency Conversion in INR

Former Member
0 Kudos

Hi All,

Export Sales Order

In the Export Sales Order Item Conditions,Condition Value (3rd column from the left) & Condition Currency (2nd column from the left) is Blank.Condition value should be converted in Rs. & Condition Currency should INR.

What settings to be done ????

We maintained the following.

Our customer is in US,we have maintained the Currency as USD in Customer Master --> Sales tab.

We have also maintained the Currency as USD & Exchange Rate (1 $ = 43 Rs) in the Item Details --> Sales Tab.

Please help me.

Points will be rewared for the correct answer.

Thanks & Regards,

Hemant Patil

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

Hemant

Please maintain yr pricing condition in INR ( When u enter manual condition then pur yr condition type rate and currency INR) and made sales doc currency also INR then only u can get Condition value converted in Rs. & Condition Currency in INR.

Hope this will help you.

Thx.

Former Member
0 Kudos

Hi Hemant

The condition type currency would be the same as entered in the customer master.

in case you want to have different curency for condition types

you can enter INR in the condition currency

else it would be picked form the customer master

in case of further queries do write back

thanks

akasha

Former Member
0 Kudos

Hi,Akasha,

Thanks for your reply.

I do not where to maintain Condition Currency in INR in the Condition type.

Condition which we r using a Manual.There is no condition records.

Thanks & regards,

Hemant Patil

Former Member
0 Kudos

Hi Hemant,

There is no provision for currency in condition type configuration.

however when you enter the sales order , in the pricing > conditions screen,

you can first enter the amount for the condition type and then the currency in the next column in the particular item

since it is manual , you can directly enter it in the sales order pricing screen

hope this helps

thanks

akasha

Former Member
0 Kudos

Hi,

System copies document currency from customer master.

we can change the currency at sales document header level.

Goto Header, in sales tab you can change the document currency manually.

Regards,

Chandrasekhar.S