currency converson

[Former Member]

Hi,

If a customer sold to party is at India & ship to party location is USA,then please give me the solution how we generated invoices to custimer according to indian currency by converting USA currency.

Thanks,

Miku.

[Former Member · Accepted solution]

in OB08 Maintain the exchange rate between INR and USD for exchange rate type 100*.

Also check currency in condition record, Sales area, company code.

[Former Member]

ths

[former_member183879]

Though the prices in USD in the condition records, you have to maintain the Currency in Customer master data in billing view for the indian sales area as INR.

If this is maintained, the company code currency will be say USD, and customer currency will be INR and the customer currency is always updated as document currency in the sales order and the further invoice document. In sales order USD will be converted into INR using the exchange rate ma intained in the tcode OB08.

So the only thing you have to do is to maintain INR as the currency in the customer master.