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Billing with Foriegn currency

Former Member
0 Kudos

Dear All,

we have query we have created the Sales order in the USD currency and even we have  posted OBD  and PGI while creating the billing system is showing only Local currency not the foreign currency

condition record maintain under USD for the material

why system is not displaying the foreign currency , even in the customer line item system is showing amount in INR not in USD .

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Check what document currency is flowing and also what currency is maintained in customer master.

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi

Customer is created in INR currency , but our customers  wants to create the order in USD even he wants to   make a bill in USD not in INR

ravi_kumar100
Active Contributor
0 Kudos

Hi,

Check the OB08 whether the currency exchange rates are maintained .

Regards,

SRK

Former Member
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Hi Kumar

OB08 exchange rates are maintained

Lakshmipathi
Active Contributor
0 Kudos

If your clients' end customer requires billing with USD, then why you set the INR currency?  Change it to USD and create a fresh sale order and billing.

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi

we cant change now , customer has multiple business he can used multiple currency for his business .

TimS1
Explorer
0 Kudos

When you say "in the system" is this only in the Sales Order or have you already created the billing document?  What currency is in the billing document when it is created?

If the billing currency is still showing as INR you may need to check your copy control config as it might be forcing it back to INR despite USD being specified in the Sales Order.