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export excise invoice currency conversion

former_member206976
Active Contributor
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Hi all,

When i am doing excise invoice with reference to proforma which is having document currency in USD (export customer) i am getting values in INR of PR00 value and other condition types values except BED, CESS & Hr. ECESS if i went to see in Excise invoice Header the values are not convering into inr

Why this is happening i am unable to get solution

Can any body solve this problem

regards

bvdv

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Below code should be written in Program RV60AFZC .this userexit gets triggered during Vf01

The code logic is that it checks for Pro forma invoice and changes SD document currency to INR

IF vbrk-vbtyp = 'U'.

VBRK-WAERK = 'INR'.

ENDIF.

After applying the above code, please run a export cycle as under:

Step 1: Create Sales Order (VA01)

Step 2: Create Delivery & Post Goods Issue (VL01N)

Step 3: Create Proforma Invoice (VF01) *** In this step select manually Billing type F8 i.e Proforma Invoice for Delivery.

Step 4: Create Excise Invoice - WRT Proforma Invoice (J1IIN)

Regards,

Rajesh Banka

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Answers (2)

Answers (2)

jiteshmehta
Active Contributor
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Dear bvdv

This is really suprising behaviour, but check in V/06 the indicator for currency conversion in V/06 for BED CESS and Hr ECESS.

Also tell us you are having this problem in VF01 or J1IIN.

Regards

Jitesh

former_member206976
Active Contributor
0 Kudos

Hi jitesh,

it is fine in vf01 i have maintained currency conversion in v/06 and i maintained conversion usd to inr and inr to usd

when i am creating pro invoice it is not a problem because i sent that invoice in usd only while coming to excise invoice i have to show the currency in rupees i am getting basic price in rupees but the other condition type are not coming in rupees

cheers

bvdv

former_member206976
Active Contributor
0 Kudos

in j1iin i am getting this problem

jiteshmehta
Active Contributor
0 Kudos

Dear BVDV

Please refer the note

Note 936007 - Excise base not converted to INR in J1IIN/J1II for exports

which gives correction code to be applied

Regards

Jitesh

former_member206976
Active Contributor
0 Kudos

hi jitesh,

thanks for advise i got solution

regards

bvdv

Former Member
0 Kudos

Hi

Check the Currency conversion is set for USD to INR:

menu path:

IMG, General setting, currenices, Enter the exchange rate as per your requirement. and save the process.

Hope this may help

Reward if it helps

Rgds

Prasanna R