Currency difference in sales order (VA02) and billing request (DP91)

[Former Member]

When creating sales orders and billing requests I find that the billing request is in the correct currency of GBP, however my sales order is in EUR.  I want my sales order to be atomatically in GBP.  What setting do I need to change to get this???

Thanks

Tom

[Former Member]

To clarify.

On the sales order we have multiple lines with different currencies for each of the items.

At the top level net value it does convert the prices to a single currency and then add up it simply adds the numbers and gives the prices in GBP.  Therefore this net value is not correct.

On the billing request it is all OK and the price is correct.

My question is can we get the net value to calculate the correct price and not just a sum of the numbers shown?

Cheers 

[Shiva_Ram]

Check the sold-to party customer master ->sales area data->sales -> currency field. Probably EUR is added there.

Regards,

[former_member211616]

can u clarify more abt ur question