on 06-02-2008 3:41 PM
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
You assign customers currency in customer master data.
In your case if you assign currency as USD for a customer, then USD will be used to settle the customers charges for the given sales organization.
Similarly if you assign currency as EUR for a customer, then EUR will be used to settle the customers charges for the given sales organization.
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Dear Kumar
Irrespective of locations, I feel that customer currency would be either EUR or USD. This you can maintain in customer master Sales Area Data.
thanks
G. Lakshmipathi
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Hello,
That is taken care well in Finance module. They maintian the exchange rates between different currencies.
Prase
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Dear Friend,
This setting is done by FI consultant and when we create our customer master mention the country of the customer and the currency of the customer which will convert the same in the billing level.
regards,
Sudhir
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