Default value Required as INR against ZXIH condition type

[Former Member]

Default value Required as INR against ZXIH

In any sale documents of Sales Area -

1001 03 01 &

1001 03 02

We are using condition ZXIH,

If we are not mentioning INR than system is considering the same based

on defaulted currency in cust master USD/Euro.

Our need is it should be always in INR.

Regards

PDR

[Former Member]

Hi PDR,

Maintain the currency in INR for the condition type ZXIH in the condition record. Then check .

If it doesn't work then add DOCUMENT CURRENCY field in the access sequence table for the condition type ZXIH. Then it will over write the Currency from Master data and it will give it in INR.

Kindly let me know if you need any clarifications.

Regards,

SK

[Former Member]

I maintain currency INR in sales organization,

But I maintain currency USD in customer master.

At the time creating sales order the condition type ZXIH condition type condition value should be USD.

But I want condition value defaultly INR.

this is my requirement. pls give me solution?

[former_member1190345]

Hi,

Check the currency in the sales organization and if this is INR then check the currency of the company code,

The system takes the currency in the customer master based on the sales organization which in turn takes the currency from the company code.

Hope it helps...

J Nagesh