2 exchange rates for single customer

[Former Member]

Dear SAP Gurus,

My client wants to deal in 2 currencies for a single customer i.e. in 1. Eur and 2. USD.

When customer is dealing in USD then excise invoice should pick up conversion of USD to INR. And when customer is dealing with EUR then excise invoice should pick up conversion of EUR to INR.

Kindly guide me in detail as far as cusomization at different levels e.g. ob08, cust. master, condition record etc.

With Warm and kind regards

Bhikshapathi

[Lakshmipathi · Accepted solution]

Dear Bhikshapathi

You cannot maintain two currencies in customer master. So what you can do is that you maintain two sales areas for that customer and maintain USD / Euro in each sales area. Sale order can also be created accordingly.

Of course, you should maintain exchange rate for USD and Euro in ob08.

thanks

G. Lakshmipathi

[Former Member]

Thank you all for helping me for alternative solutions.

With Warm and Kind Regards

Bhikshapathi

[Former Member]

HI,

You can maintain the exchange rates in OB08 for INR, USD & EUR.

Now during order creation you can change the currency type required by your client. However currency in sales order comes from your customer master record.

Reply if more inputs are required.

Regards,

Ravi