excise invoice in INR and Billing document in EURO.development issue.

[Former Member]

Dear All

its intersesting development i came accross please help if u have came accross this before.

in my scenario i am having a client who placed an order from Europe and the currency is in EURO and we have to deliver it to a client who is in india.

so bill to party's currency is EURO and Ship to party is in INR.

the excise invoice has to be prepared in INR but it made with refferance to billing so it will take Euro.

so for this how to creat the excise invoice inINR and billing in EURO.

i have jotted some idea's bellow

please help

The excise invoice is prepared on the basis of the delivery document so it may conceder the ship to party currency also.

As you know the accounting document for the excise invoice is made with respect to billing document but if the billing document is not having the delivery document then it will not generate any accounting document for this. So you do some testing with ship to party as India then we can see what the effect is coming to it.

Regards

Subrat

[Lakshmipathi · Accepted solution]

Dear Subrat

Your excise invoice currency will always be in Company Code currency and assuming that it is INR in your case, if you generate excise invoice, the currency will also be in INR.

thanks

G. Lakshmipathi