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sales order document currency

Dear All

I have an issue , when i create sales order, the document currency is GBP(POND) for this customer

When i create condition record in USD , for same its allowing to create , this creates problem in billing

Is their any configuration settings that it should not allow to save the order if document currency is diffrent

and condition record created from difrent currency,

IF DOCUMENT CURRENCY OF SALES ORDER IS GBP, WHEN I CRREATE CONDITION RECORD FOR PRICING IN VK11 WITH CURRENCY USD TIS ALLOWING TO CREATE, ANY WAY TO STOP THIS

Regards

jahangir

replied

HI

Kindly maintain the currecncy conversion for the same in t code OB08 this will solve your purpose

REgards

Damu

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