on 08-03-2007 1:25 PM
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
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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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
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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
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
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