on 04-23-2009 6:52 AM
Hi gurus,
1. I am doing bond exports for my client in sales order currency it is in usd currency, now my client requirement is while creating invoice(vf01) it is taking usd currency but it should be in inr currency only.
2. invoice print form also should be in inr currency and according to that condition values should be calculated .
thanks in advance
sri
Hi Sri
For your 1st query , check the currency of the sales orgn , if it is in USD then change it to INR , or the second option is maintain Currency INR in CMR data. and then maintain currency conversions between INR & USD in OB08 .
For your 2nd query , If the invoice print form also should be in INR currency then check wheather any smartform is assigned or not to the billing document output type. If it has been assigned then check in the smartfrom details wheather any currency has been maintained or not
Regards
Srinath
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Hi,
Please change in the condition record or in the order.
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you can not change in billing document , if you want INR to be in your billing you can chagne in sales order hearder sales tab cureency field.
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