on 12-15-2008 7:25 AM
Hi
i am creating a sales order for foreign customer the price was charging in the customer curency only and my doubt is if the customer pays the amount how to convert that into indian currency and i want to know that how to fix the currency value for each country to indian currency.
Regards,
Kishore.
Dear Kishore
Tcode ob08 will take care of this where FI people will maintain exchange rates of INR to all foreign currencies.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Experts
My problem is solved i have maintained currency in xd01 and i amintained pr00 cond record based on customer/material and my problem is solved
Regards,
Kishore.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
We maintain exchange rate type and currency in customer master sales data.
When you create sales order system picks the currency and exchange rate type from customer master.
You can find this in sales order header details.
We maintain exchange rates between currencies in OB08 t.code
IMG>SAP NetWeaver>General Settings>Currencies>Enter exchange rates.
Regards,
Chandra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.