Document Currency

[Former Member]

Dear All

Issue in currency

Document currency is USD and when maintaining pricing through condition record currency is GBP. How to restrict it. Is there any customizing or user exit to show any error message to show that currency of document and pricing condition is different.

Regards

Sandeep Bhowmick

[Lakshmipathi · Accepted solution]

Yes this will have wrong impact in accounting document. In order to control this, you can try with USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ

thanks

G. Lakshmipathi

[Former Member]

Issue resolved by using userexit

[Former Member]

Hello,

I think it is very comon to have document currency different than the pricing record, System shall automatically convert in your case GBP into USD.

Currency is maintained in OB08 and is picked up in sales order header, if not then you can in put manually the conversion rate in sales order doc header.

Vivek

[Former Member]

Hi Vivek

Thanks for the reply. Is there anyway to restrict so that some error message appears at sales order level, that document currency and pricing condition type (condition record) currency is different

Regards

Sandeep Bhowmick