on 12-21-2010 7:14 AM
Hi Experts,
i got a scenario where my client is having two materials one material's currency is Euro and other is in USD. and for one customer one sales order both currency calculated get separately in invoice? Please help me to get the solution.
thanks
Ritesh
Hello Ritesh,
You can very well have multiple currencies in a single sales order. but the document value always in document currency ( which is generally customer currency).
@ item level, if the currency is different than doc currency, then system automatically converts into documnet currency based on exchange rate when calculating total document value.
Regards,
Reazuddin MD
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi ritesh,
this is not possible in STABDARD SAP because in header - sales data tab page you will be maintaining the conversion of currency.
and in condition records also you will maintainng the currency.
and in item level also currency flows.
if you drag by selecting a material, you can see document currency as well as item level currency will be the same.
this is to confirm that one sales order carries only single conversion factor and single currency.
please test and confirm the same.
balajia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.