How to default a condition value currency
I am facing a problem in fixing one issue in my project.
Issue: The condition value KOMV-KWERT always converted in to document currency and displayed in sale order. However the requirement is to default to INR for some condition types.
Example: lets say I hv 5 condition types in an my pricing.(PR00, K005, EK01, ZABC and ZABD)
In the sales order while calculating the KOMV-KWERT value...I need in my ZABC and ZABD needs to be displayed as INR (default) not to be converted to Document currency USD eventhough I maintain the values in EUR in VK11. All other KOMV-KWERT values needs to be calculated as usual by converting into document currency.
I need expert Suggestions.
Thanks In Advance and Happy New Year to you all.