on 05-07-2007 9:28 AM
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.
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
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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
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