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exports

hi all

i was doing export process

i assigned customer master with the customer currency, i maintained few condition types in INR and few condtion types in customer currency

when i am creating the sales order in conditon value i am getting in customer currency only. but in amount for sub totals i am getting in customer currency which i want few of them in INR and few in customer currency. how to do it.

regards

rag

Former Member
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