Pricing Proc for 2 different currencies

[Former Member]

Dear All

Our client has a requirement of charging excise duty when they export the material.

They will later on take back this excise amout from the excise authorities.

So their requirement is, that they want to charge the customer in USD ($) and charge excise in INR in the same pricing procedure.

Is this possible?

What solution can be given to them

Regards

DDP

Edited by: DDP on Apr 28, 2009 8:50 AM

Edited by: DDP on Apr 28, 2009 8:50 AM

[Former Member]

DDP,

No it is not possible, as you know you can carry out Pricing based on one currency let it be USD or INR.

You can maintain Currency Exchage rate in OB08 Tcode. for INR = 1 Maintain USD = 50

You can maintain invoices in different currencies. Else we can customize the output type with the help of ABaper.

Regards

Sathya

[Former Member]

Hi DDP,

It can be possible. You can charge your customer with USD and excise you will get in INR.

But before creating invoice (if invoce related excise invoice) or delivery (if delivery related excise invoice) you have to maintain exchange rate conversion . Transaction code is OB08. Here give your invoice date and the required conversion factor. (e.g. 1 USD = 50 INR).

Regards

Ashis

[Former Member]

Dear Ashis

Thanks for the reply

I will check and get back to you

Regards

DDP

[Former Member]

Any more inputs on this issue?

[Former Member]

HI DDP

In same single document you can't maintain two different currencies. As standard SAP allows only one currency per document.

You have to think in different manner.