on 06-18-2009 7:10 AM
Dear Expert,
Is anybody could help me, I need to create an intercompany billing but in different currency (USD), in Purchase order and Sales Order is right (USD) but when create a billing intercompany still used original currency (IDR). My question is where I can find to change the customize.
Thank you.
Best regrads,
Tjandiagung
Hi,
First goto OB08 T.Code and maintainthe exchange rated between these two currencies.
Next maintain this new currency in your customer master.
Goto V/06.Select your condition type.
Maintain the tick Currency conv. in details.
Save.
Regards,
Krishna.
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As my experience, STO currency should be the same as Billing currency. But, SAP intercompany billing currency come from customer master. So, I put some codes in program LV60A018 (VOFM--> copy requirments --> Billing Doc --> 18 Delivery Relatived Item without SO) to change the currency.
if VBRK-FKART = 'IV'.
select single waers into KUAGV-WAERK
from ekko where ebeln = vbrp-AUBEL.
endif.
hope this could help you~
HI,
Go to change mode of material master and go to accounting Tab, On the top you can see additional data tab press that. In Descriptions add another language to that material.
Regards,
Kiran
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Take help of FI person it will give you more clear ides.
Sageer
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