Shipment Cost Document currency

[Former Member]

Hi LE Gurus,

My company code currency is USD

In My Sales order I maintain an expense in PHP, --> Flows to Delivery in PHP.

However the Shipment Cost Document is created with USD..

Is it correspond to config or some enhancemens?

I have an other system where in the same above mentioned scenario, the shipment cost is created in PHP also.

So, it seems Route currency or Vendor Currency doesn't considered here

Regards

MM

[bsivasankarreddy_reddy]

hi

shipment cost item currency comes from two ways

1) at shipment cost item category level there is one field settlement relevant , when this activate system takes the VENDOR master currency ,

2) when   shipment cost item category level  settlement relevant not relevant system takes local currency

so check on your shipment cost item category settings

[Former Member]

Hi

I chcked Shipping cost item cat is X - Relevant for settlement.

My 2 different systems settings are  item cat is X - Relevant for settlement.

But one system, though the setting is X- - Relevant for settlement, shipment cost document able to take the Currency (PHP) from condition in Delivery/S.O

Where other one is taking always the vendor currency

Still looking for Solution..

regards

MM

[Former Member]

Hi

Can you check if you vendor master is set up for alternate currency?

Goto XK03>>Purchasing data>>menu-extras>>Add purchasing data>>data retent at plant level allowed,check if any alternate currency is maintained at plant level for this vendor.