Exchange rate issue

[Former Member]

Dear Gurus,

My client has created an export sales order delivery and billing.Now instead on usd it was wrongly maintained as eur in sales order

The invoice is already released to accounting.

Kindly suggest what can be done .

[Lakshmipathi]

Now instead on usd it was wrongly maintained as eur in sales order

Hope you were referring to Document Currency in Sale order.  Nevertheless, either it is document currency or condition record currency, you need to cancel the billing document and recreate after making changes in the required area.  Also, check what currency is maintained in customer master.

G. Lakshmipathi

[former_member184080]

Hi,

Better to cancel the billing document and change the condition type currency in your billing document ( I assume that the condition type is manual one)

Regards, Sai krishna.