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Doc Currency

reazuddin_md
Active Contributor
0 Kudos

Hi,

1)- I want to retrive all the sales orders as per the Currency wise(doc currency).

2)- I have created one time customer using account group CPDa.

n created order, while creating order system will prompt for entering address for that customer ,I entered, save the order. did the Del n PGI, n billing

while releasing invoice to accounting,itz giving error

as i havent maintain this data in XD01,(thru sales order- v can create customer data VD01).

to release it to accounting,now i need extend this customer for that specific comany code.

izt so?

Plz correct me?

How one time customers n New customers dealt with ?

*Rewards ll b provided

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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can u list the error verbatum wise?

Former Member
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HI Adi,

can u be more clear on this terminology

Regards

Srini

Former Member
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Hi Raj,

1. Sales doc based on Doc Currency:

Go to SE16, type VBAK. go to Settings - fields for Selection. Tick WERKS and Tick Right (Choose).

Enter the Currency for which you want to display all sales documents. Systems will display all sales docs having that document currency.

2. What is the exact error you r getting while dng invoice. To know this go to VF01/VF02 & Go to EDIT - LOG

OR

Environment - Account determination Analysis - revenue Account determination and try to find out the error if it is related to account determination

Reward if it helps

Regards

Srini