Default document currency as per document type for sales order

[Former Member]

Dear All,

We are facing problem in Default document currency as per document type for sales order,

Our requirement is not to give currency in customer master & set it as default document currency as per document type,

for example: Document type 'OR' default currency 'INR',

Document type 'ZEU' default currency 'EUR',

Document type 'ZUS' default currency 'USD',

Document type 'ZNP' default currency 'NRP,'

Document type 'ZAF' default currency 'RAND,'

Is it any how possible in standard setting ?,

Regards,

Sai

[former_member315051]

Document currency will pick from customer master if you maintain, As already said there is No standard setting to maintain Currency as per Document type, for this you have try with Sales order user exit with the help of ABAPer.

Regards,

Ramesh

[Former Member]

Hi,

The system proposes the sales document currency from the customer master record of the sold-to party. You can change the currency manually in the document or change in currency in customer master. If you change the currency, the system recalculates prices for the entire document.

to determine different currrency in sales docuement you need to write an user exit and then overwrite the docuement currency copied from customer master. Try user exit 'USEREXIT_MOVE_FIELD_TO_VBAK' under include MV45AFZZ for this change.

with regards

vivek.