Change Currency in all elements of Pricing Procedure

[Former Member]

Dear Gurus,

I have copied a pricing procedure from a that of an organisation based in Bulgaria. I just want to change the currency in all the price conditions which are:

ZP00 Base price 1,00

Gross Value 0,47

Discount subtotal 1 0,00

Net price 1 0,47

DIscount subtotal 2 0,00

Net price 2 0,47

Discount subtotal 3 0,00

Rebate Basis 0,47

Net Value for Item 0,47

Net Value 3 0,47

MWST Output Tax 19,000

Total 0,56

Total USD 0,56

SKTO Cash Discount 0,000

VPRS Internal price 1,23 RON

Profit Margin 0,11- BGN

As you can see some changes have been made automatically using XD99 and show the Romanian Lei currency called RON.

I just need the whole price conditions to be amended with the same RON currency value.

How can I do that quickly please?

Your help is greatly appreciated

Regards

Chris

[Former Member · Accepted solution]

Hi,

Goto to your customer master,Enter the required currency in sales area data under sales tab.

If you enter the same customer in your order,this new currency will be appeared in exchange rate is maintained in OB08 T.code.

Regards,

Krishna.