on 10-07-2015 11:20 AM
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
Check what document currency is flowing and also what currency is maintained in customer master.
G. Lakshmipathi
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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.
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