Currency converted wrongly in billing advise needed

[Former Member]

Hi Gurus

I am getting the below issue. will really apprecieate your inputs to resolve the issue

My company code currency is usd and selling to European customer in EUR currency .

Sales order will have pricing as below

PR00: 100 EUR 145 usd

VPRS: 100 USD 70 EUR

when i do PGI Account postings are for 100usd

when i create billing document , PRICING conditions are as below

PROO: 100 EUR

VPRS 70 USD 48 EUR

Did any one encountered this kind of issue, pls throw some insight. VPRS category is G and class H

Edited by: Nagam Ganne on Apr 26, 2010 5:11 PM

[Lakshmipathi]

Currency of VPRS will always be in Document Currency. For a detailed information on VPRS currency, go through note 185225

thanks

G. Lakshmipathi

[Former Member]

I have tried OSS notes . None of them explains wrong base value taken for VPRS

[Former Member]

Any feedback gurus

[Former Member]

Hi

Can u check following

1. cond class is H it should be B (prices) for VPRS.

2. In control data2 of condn type VPRS in V/06 check whether curency conv checkbox is ticked.if yes remove it.

Also in VTFL for your item category check Billing qty and price source whether maintained correctly.

As you are debugging ,can u check which amount is passed on to FM for currency conversion to euro

CURRENCY_CONVERT_TO_EURO. and the factor value.

and also check for SAP notes if above does not work.

Regards

Mandar

[Former Member]

I have tried with different option in copy controls its not working.

when i see in debugging mode it is overwriting in Currency conversion tab

[Former Member]

Please check your Material Master (MM03)- Costing 2 screen. Price Control is S or V. S is standard Cost and will be the same in all the order processing document. V is "Moving Average Price" If the material is set to V, then the price will be changing as per the stock.

Also check the copy controls . If the order item is delivery related. T Code VTFL -for the delivery type to billing type - at item level - whats is the " Pricing Exchange Rate Type" . It will be good to have value "A" for this field.

Hope this helps

regards

Sai