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Sales document currency

Hi Guys,

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.

Zak

Former Member
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