Exchange Rate Change in SO

[former_member530605]

Dear All

Please see the above image

As i maintain the currency exchange rate in )B08 and also maintain the OBBS.

but still at the time of creating the sale order the document currency shows amt 678.

please let me know from where this value is picking up.

Setting change as per below

Sr. No	OBA7	XD03	OBBS	Exch. Rate Type (Picked)
RV	Currency	ExRT	ExRT	From	TO	Alt.ERT	Sales Order		Sales Invoice
	Blank	USD	EURX	EURX	INR	USD	Blank		678
				EURX	USD	INR	Blank

[Lakshmipathi]

Check your Sold To customer master and ensure that the currency what you require is maintained.  From your comments, it seems, you have maintained a different currency.

G. Lakshmipathi

[sridhar_v]

what is the currency it should pick if not the USD?

because there are various types of currency we have

1. Document currency
2. Co. Code Currency etc.

[former_member530605]

hello,

We have to use only one document currency for all sales export process.

For that we are maintaining Customer master data and OBBS and OB08.

But the exchange rate for EURX is not fetching at the time of sales order and billing document.

please suggest how to configure if in case of any missing area to maintain.