exports

[Former Member]

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]

hi

First of all u have to do Currency Conversion--Ob08

After that u have to create condition records for export customer in his currency in VK11 with the same material

After that create condition records for customer in India in his currency in VK11 with the same material

At the time of creating condition records in VK11 select the key combination for customer and material one time and again create condition records in VK11 with key combination with material only

Regards

Srinivas