about currency

[Former Member]

Dears,

I wanna to know when I'm trying to create a sales order,

then the currency is according to the moment of create a sales order

or then when user do the billing ??

Thanks,

ML

Edited by: ML0324 on May 17, 2010 10:21 AM

[Former Member · Accepted solution]

If the problem is resolved .Please mark the thread as answered and close it .

You can give your feed back so that it can be help others

Regards,

Krishna O

[Former Member]

Hi,

the currency in sales order will be picked up from customer master by default .

You can change the currency in sales order manually .

at the time of billing the currency will be copied from the sales order.

[Former Member]

Hi Krishna,

thanks for your recommend first.

but my question is .... now one month is divide into three terms (per 10 days )

if now i encounter crossing_period...(every period has different currency)

The real exchange rate is posted on the posting date accounting or business operations of the exchange rate over time??

Edited by: ML0324 on May 17, 2010 10:54 AM

[Former Member]

Hi,

The exchange rate type will be picked up from the customer master by default or if you have maintained in cop control (VTFL).

The exchange rate will be picked up which is valid on the date of posting.

Regards,

Krishna O