Export Process

[Former Member]

Hi,

As per requirement,we are creating our Export sales order in foreign currency.We are getting our billing document in foreign currency.This invoice we are sending to our customer in foreign currency.Now we want another invoice(Excise) which will be in indian currency.Kindly tell me how to do this??

regards

Somnath

[Former Member]

Commercial billing happend based on customer currency. Against commercial invoice you create excise invoice. When you create (J1iin) excise invoice automatically system proposed company code currency i. e INR.

Pl award if helpful

[Former Member]

Hi Somnath,

After creating of Proforma invoice in Foreign currency,

Goto VA02, and change the currency at Header Level in Sales Tab & Save it.

Goto VF01 and create Invoice , which is in Indian Currency and with the help of this make Excise Invoice.

Hope it will solve your problem.

Plz reward Pts if it is Helpful for You to solve your problem.

Thanks & Regards,

Pankaj

[Former Member]

Hi somnath,

By default the excise invoice which you create will be in indian currency....Provide if there is any note which is applied.

Check for note 936007.

Reward Points if it was helpful.

Rgds

VIVEK.