Currency in billing document

[Former Member]

Hi,

I am creating the sales order with sold to party (100100) for which currency is USD and bill to party and Payer (100167) for which currency is INR.In billing document system is picking currency USD.But I want currency of bill to party (INR).How I can get the currency INR in billing document.Please reply ASAP.

Regards

Prabudh T

[Former Member · Accepted solution]

Dear Prabudh tiwari,

What ever may be the currency of your SP SH BP

in the Masters in the sales area : Sales :

you will find Currency :

Currency

Customer's currency for a sales area. This currency will be used to

settle the customer's charges for the given sales organization.

If you want to have a default currency for the Sales Organization

Maintain the CUrrency in OVX5 the Currency of the SALES ORG.

Hope thsi helps.

regards,

A S

[Lakshmipathi]

Dear Prabudh

Document Currency will be fetched from Sold To Party and you cannot change this standard.

Moreover, In billing, you cannot change the document currency. If at all you want to change, the same can be changed manually in sale order "Sales" tab at header level.

On the other hand, if you want to automate this process, you can try with billing user exit

USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi