Condition Record Currency

[Former Member]

Hi,

My sales order currency is USD.

But when in VK11, I am maintaining the condition record for that condition type, it is coming in INR.

From where this INR is coming in the condition record ?

Regards

Sridhar

[Former Member · Accepted solution]

Hi,

Check the currency maintained in your customer master and company code.This also should be INR.

Don't worry Exchange rate will take into affect here.You can get the equvalent value only.

Regrads,

Krishna.

[Lakshmipathi]

Yes in pricing condition, if you key in ONLY the selling rate but not currency and hit the Enter button, by default, system will consider the currency what is maintained in Sales Org / Company Code.

thanks

G. Lakshmipathi

[Former Member]

hi

Check the currency of the customer in CUstomer master record.

what is your company code currency.

regards

[Former Member]

Hi,

Please check the currency maintained in the customer master (SP)

Regards,

VNR