Skip to Content
avatar image
Former Member

Sales document currency

Hi All,

I have a situation here, wherein, we have maintained the currency BRL in Customer master. But while creation of sale order, the document currency is taking as USD.

The sales order is being created in reference to a contract, which has document currency USD. When we create the sales order, it takes USD as the currency. But this is happening in case of a certain sales area, but in case of others, the document currency is being fetched from Customer master as BRL.

Is there any setting/customization, which can be checked in this case? Why is the behavior different for different sales areas?

Thanks in advance.

Rishav.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

7 Answers

  • Best Answer
    May 17, 2013 at 07:33 AM

    Dear,

    Is there any setting/customization, which can be checked in this case? Why is the behavior different for different sales areas?

    Check which Currency ,did you maintain in the Sales Organization ?

    Note : 1. I think,One sales organization having BRL and another having another currency USD .

    2. Check currency have you maintained in your Sold Party customer master record .

    3. Sold To Party currency will flows into Sales document then here ( Sales document ) you can change that currency also .

    4. Defaulted currency is Company Code currency .We can maintain exchange rates in OB08 .

    If you have any doubts please let me know.

    Thanks,

    Naren


    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 17, 2013 at 10:07 AM

    Hello Rishav,

    As Narenda and T W have suggested check the following points.

    # Sales Organization currency.

    # Sales Area currency.

    regards

    AG.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Narendra Konnipati

      Hi Naren,

      Not at all. I want things to be clear for everyone. No other feelings. We are here to help each other.

      Have a nice weekend.

      Regards, Sai Krishna.

  • avatar image
    Former Member
    May 17, 2013 at 01:32 PM

    Thanks for your suggestions. But in this case, the SP for the customer in both the sales organizations have the same currency "BRL". But in case of one sales org, it has taken USD as document currency, while for the other it has BRL.

    I need to know is there any other setting which fetches the currency for a sales document.

    As far as I see, the condition records are also set in the same currency.

    Thanks,

    Rishav

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Typewriter TW

      I have checked the details and it is not manually changed. When I use the contract reference for creating the sales order, in one case, the message appears as exchange rate is re-determined. While, in the other case it does not happen so.

  • May 17, 2013 at 04:26 PM

    Hi Rishav,

              Please check Tcode - V/08 and VOFM, for Procedure -->Control

                  

                    Check your Condition Type in Sales Order Document which you are using.

                    --> May be due some Pricing Routine/CalType is responsible for same.

                   --> Check Customer hierarchy also.

                         

    Thanks,

    Gaurav

    Add comment
    10|10000 characters needed characters exceeded

  • May 17, 2013 at 09:21 AM

    Rishav,

    As Naren has comment and as you already know, for the same customer, we can maintain different currencies, for different sales areas.

    Take the contract which is created for a particular sales area; check in table KNVV (or t-code XD03) for that customer and that particular sales area, the currency maintained (KNVV-WAERS).

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 17, 2013 at 03:13 PM

    Thanks Narendra.

    But in this case, at both levels the currency is maintained as BRL. Still there is a difference in sale order currency.

    Is there anything else that can affect?

    Add comment
    10|10000 characters needed characters exceeded

    • Dear,

      Not sure have you created new sales order for checking this currency .I think,you already know ,we can change this currency in Sales order also .

      If you dont mind can you share screen shots of Company code, customer ( sold to party ) and sales order sales A tab .

      Note : Have you maintained any exchange rates .Please check in sales order ,in sales tab A,there is Field " Exchange rate " maintained or not .

      Thanks,

      Naren

  • avatar image
    Former Member
    May 18, 2013 at 09:35 AM

    Dear Rishav,

    May be your customer sales area and sales order sales are not same. Extain customer sales area & sales order sales for USD & BRL currency. Then two type of sales are should work USD & BRL.

    1. 1. During create sales order by reference to a contract maintain sales area for USD, customer & sales order.
    2. 2. During create sales order by others customer maintain sales area for BRL, customer & sales order.

    thanks

    Md. Enayet Hossain

    Message was edited by: Md. Enayet Hossain

    Add comment
    10|10000 characters needed characters exceeded