Sales organisation

[Former Member]

Hi fnds,

My client delaing with domestic sales and Exports.........

I am going to define only one Sales Organisation for India.

When iam going to Create Customer amster data.For domestic customers it'[s ok

But when i will create Export customers i have to give <b>Currency</b> for that customer under sales area.

my sales organisation currency is diffrent from my export customer currence.....how can i do it?

waiting for quick responce

Regards

raj.

[Former Member]

Hi,

U should take system help for assigning currency.(F4 function help)

[Former Member]

Hi,

It does not matter actually. Because organisation currency may be INR, but the currency of the customer is controlled at Customer Master level.

In sales tab, we can give the currency in which the customer is dealing.

The exchange rate can be picked up by the masters for the same.

Reward points, if helpful.

Regards,

Gaurav Grover

[Lakshmipathi]

Dear Venkat

When you create a new export customer, You have to give foreign currency in which you are going to bill your export customer.

Thanks

G. Lakshmipathi

[Former Member]

Hi laxmipathi,

I tried for that ,,,,,,,,,My sales Organisation currency is INR and my export customer currency is CND or Japan .

When iam goint to create Customer system not supporting me .

It giving Currency Diffrent.

Regards

raj.

[Lakshmipathi]

Dear Venkat

I think, you are entering some wrong code. For example, if it is Japanese currency, you should enter <b>JPY</b>, if it is Pounds Sterling you should enter <b>GBP</b>.

Check whether you are entering the correct code as listed in SAP.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

U can give the customer currency in CMR -

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SALES AREA DATA ---SALES TAB.