2 currencies in a sales order?

[Former Member]

Gear Gurus,

Can we have 2 currencies in the same sales order?

1 at header level

1 at item level

If it is possible how and where do we maintain those 2 currencies?

Many thanks for your help and quick reply Please avoid using this text

Regards

Chris

Edited by: Lakshmipathi on Dec 15, 2010 2:59 PM

[Former Member · Accepted solution]

hi,

this is to inform you that,

at header level - in sales tab = total document currency because you will maintain exchange rate in sales A in item tab.

at item level if you drag the bottom to right you will find two currencies that is

document currency and item level currency which flows from condition records and the exchange rate maintained against it.

you will have only one currency finally

balajia

Edited by: balaji timmampalli achari on Dec 15, 2010 10:49 AM

[jignesh_mehta3]

Hello Chris,

Is there a strong business need to have multiple Currency in a Sales Order?

Because finally when you post your Invoice to Accounts, it will be posted in a single Currency, i.e. Currency of Company Codes.

Still if required you can have multiple currencies in a Sales Order for different Line Items & you will have to maintain exchange rates in SAp Tables or in Sales Order.

Hope this helps...

Thanks,

Jignesh Mehta

[Lakshmipathi]

I dont think once you change the document currency at header level, you can have a different currency at item level.

thanks

G. Lakshmipathi

[Former Member]

HI

Yes you can maintain different currencies.

At header level in Sales tab in Document currency you specify a different currency which applies to the whole document.

At the item level maintain the condition records with different currency.

regards

Prashanth