Sales document currency
I am facing this peculiar condition where even after maintaining the currency in the customer master as USD the document currency in the sales order is showing as INR.
Below is a detailed explanation of what exactly is happening.
I have maintained the currency in customer master as USD. Now when i create a sales order after entering the sold to party and the PO no. a pop up box appears which says "Exchange rate will be redetermined". Now when I go to header details there it shows as INR. Now if i refresh the currency then it displays USD with the conversion rate. If I come out of this screen and go to item details there it shows INR and when I come back to the header details again the currency is resetted to INR.
I got it checked with the FI consultant he says that the currency conversion customisation has no faults.
Please advise on this issue. Appreciate your help.
Thanks in advance.