Intercompany Invoice Issue

[Former Member]

Hi All,

Its intercompany process. With reference to PO created Delivery ,GI and Intercompany Invoice. While creating IC invoice, Currency is showing as INR.

Then checked the payer master data, and currency is maintained as INR. Then suggested business to change the currency from INR to USD. its changed in master data.

Cancelled the IC invoice and try to create the IC invoice with the sme delivery, Its showing INR only.

Could you please help how to solve...

Regards,

SK

[csaba_szommer · Accepted solution]

What is the currency in the STO? Doesn't it come from that transactonal data?

[Former Member · Accepted solution]

Hi,

Currency in STO is USD. STO from India to Argentina.

Regards,

SK

[csaba_szommer · Accepted solution]

SAP F1 help for field VBRK-WAERK:

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

Edited by: Csaba Szommer on Jul 15, 2010 2:18 PM

[Former Member · Accepted solution]

Hi

Thanks for the reply. Issue has bee resolved..yes correct, business modified the currency in Payer mastere data. It should change in SP master data.

Regards,

SK