on 05-16-2013 9:20 PM
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.
Dear,
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
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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.
thanks
Md. Enayet Hossain
Message was edited by: Md. Enayet Hossain
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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
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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?
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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
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
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Rishav,
From your post, I understand that you have checked for the SP, all the sales areas and your observation is that for this customer, for all sales areas, the currency is BRL.
In sales order, the currency can be manually changed too.
Please check if in a contract too, the currency can be manually changed.
When a sales order is created, from a contract; check if at this stage too the currency can be changed manually.
Hello Rishav,
As Narenda and T W have suggested check the following points.
# Sales Organization currency.
# Sales Area currency.
regards
AG.
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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).
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