How to default a condition value currency

[Former Member]

Hi Gurus,

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.

Deep.

[rahul_vishwakarma2]

Hi Friend,

Maintained the condition record in INR for specific condition type. It will help you.

Regards,

Kundan

[Former Member]

Are the condition types ZABC ZABD statistical condition types?

[phanikumar_v3]

How one document (one line item)can have different currencies ???

In this case-- member wants ZXXX should be in INR and ZYYY in EURO

But what about net value???(in which currency)

Phanikumar

[Lakshmipathi]

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.

Not clear in your statement.  You mean to say, a condition record is maintained as 100 EUR but when you create a sale order / billing, it should display 100 INR ?   If so, this is totally wrong practice.  Still if you want to achieve this, as already suggested, create a new routine in VOFM, add the logic in that and assign to those condition types.  Better, before going for any enhancement, get concurrence from Clients' finance team.

G. Lakshmipathi

[Former Member]

Hi Deepak,

As per my knowledge it is not possible in standared.

Need to write one pricing requirement in VOFM t code and need to assign in the pricing procedure for the condition types.

Means for that two ZABC and ZABD condition types gave a logic to ABAP consultant  like currency conversion by checking the current currency rate.

Thanks,

Anil.G

[siva_vasireddy2]

Hi,

if this is the case dont you have the deviation of the Amount due to Variable currencies