default customer master currency

[former_member266852]

Hi Guys

when i create customer master by default in sales area sales tab EUR currency is comming instead of INR so i wanted to know where i should change so that By default INR must come.

Regards

Shambhu

[former_member266852]

It is coming for company code

[Former Member]

Dear Shambhu,

As per Standard SAP, default currency is populated from the Company Code, Table: T001, on the basis of Sales Organisation that is assigned to the Sold-to-Party (or other Account Group).

Best Regards,

Amit.

Note: For which Company, you are creating this Customer?

[former_member266852]

Hi Amit

will you please tell me where i can maintain the sold to party (Account group) for my sales organisation

Plz help me

[Former Member]

Hi shambu,

As per the standard SAP the currency will be defaulted from the company code.

The account group will be defined by using the follwing path:

SPRO>LOGISTICS GENERAL>BUSINESS PARTNER>CUSTOMERS>CONTROL-->DEFINE ACCOUNT GROUPS AND FIELD SELECTIONS FOR CUSTOMERS

or you can use the T.Code:OVT0.

Regards,

Mohan.

[former_member266852]

Hi

I want to know the link between sales organistion with Account group

and i want to investigate why the EUR is coming instead of INR

[Manoj_Mahajan78]

Hi..

talk to your FI person.

Also see if you can do it in OY03.

Regds

MM

[Former Member]

Hi,

check currency in sales org and company code.

Goto enterprise structure and check it.

Regards,

Chandra

[former_member315051]

Hi

As chandra said

In sales organisation or in Company code you might be assign EUR, change it to INR .

[former_member266852]

Hi

Both area i maintained the currency INR but by default currency coming USD