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foreign customer

Former Member
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hai all,

can any body tell about the what settings we have to do to maintain foreign customer.In MMR and CMR.

its very urgent please reply asap.

Accepted Solutions (0)

Answers (2)

Answers (2)

reazuddin_md
Active Contributor
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Hi Kumar,

it depends on the customer, in which currency customer wants invoice.

whether document currency( copied from the CMR-sales area data) or Company code currency.

according to that Currency will be maintained in CMR,

exchange rate type will be maintained in Gen settings and is assigned in CMR.

if you maintain seperate acconts for revenue to this foregin customers, enter "foreign revenues" in account assignmnet group for customer in billing tab.

*hope it adds info

Former Member
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In Customer Master data, additionally maintain Exchange Rate Type as 'M' in sales area data -> sales tab page.

Regards,

Rajesh Banka

Former Member
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can u explain it briefly. because in CMR i maintained M .but it couldnot changed anything its coming in inr only.