Exchange rate type issue

[Former Member]

Dear Sap Gurus,

For a particular sales organisation, On the invoice forms, we need to print the amount in RON( Rommania Currency) on the invoices using the RO national daily exchange rate type -currently the ZIC exchange rate type is taken

The information about the RO exchange rate type can be found in table TCURR.

Please advice me gurus how the system will take the RON instead of current ZIC exchane rate type.

Please explain step by step.

Regards

Phani

[Former Member · Accepted solution]

Mr.Phanik,

Check ur currencies in Company code , Sales Org and Customr Master Data Levels....

Regards,

Ram

[Former Member]

Hi Dear ,

This are the possible solutions

1) use this transaction code- OB08 to maintain rate of exchange & maintain your current rate of exchange.

2) Create your own rate of exchange & maintain in to customer master XD02-sales area data.

Thanks & Regards

Amit Karalkar