net valu in inr

[Former Member]

Hi Guru's

while doing export scenario from sales order to excise invoice. the document currency for net value by default as inr .plz help me if i need to make any records .

thanks

with Regards

[former_member315051 · Accepted solution]

Check the customer master - sales tab , Currency field.

if you want by default INR then maintain the same.

[Former Member]

Charan Reddy,

Check in the Customer Master Data XD02 / VD02

Under Sales Area Data Tab --> Sales view check whether you have mainatined INR instead of USD or other foreign Currency.

You change currency here.

Also Check whether you have mainatained currency conversions in OB08

Regards

Sathya

[Former Member]

hi

In the customer master data of the export customer maintain the customer's currency

in sales area data and in the field CURRENCY may be EURO,USD etc

I thnik for the export customer you might have maintained INR as currency change it to as per the customer country's currency

regards