on 07-18-2008 11:29 AM
sales doc type: export
I waant to change the document currency from INR to USD
How to go about this?
urgent
Hi Mandar,
Please do the following:
Go to the sales area view of the "sold to" and validate that the document currency is "USD". If this is "USD", your sales order will also have document currency as "USD". Please make sure that you are checking the document currency of "Sold to" partner.
Now, are you asking about document currency problem or are you having problem that prices are calculated in INR. If price is calculated in INR, it is because you have maintained pricing in INR in VK11. In this case system will calculate price in INR and then convert it back to USD in the sales order. Finally your sales order will still show price in USD and so will the invoice.
Thanks,
Vinod
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Hi,
Is this a general problem for all the sales orders or specifically for this case???
If specific to this case, for time being choose alternate solution, for the time-being...
I'll get back with detailed info. once tested at my side.
Regards,
Amit.
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Dear Mandar
Have you checked in VK12 ??
Normally for domestic sale orders, in VK11, no need to input currency. System will take the default Company Code currency. But for exports, you have to input manually the correct currency in VK12 as otherwise, by default, local currency will be considered. So please check there.
thanks
G. Lakshmipathi
First step:
Change the currency in Customer master, itself; as currency gets copied from Customer Master.
Alternate:
If not interested in changing Customer Master, then go to Sales Order (va02) and Click:
GoTo -> Header -> Sales -> Pricing and Statistics -> Doc Currency
Change the currency.
Note: if conversion-type is not maintained for USD, maintain it by using OB08.
Best regrds,
Amit
Rewards, if helpful.
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Rather than changing the Document currency try to delete / close the close the open Sales Document.
Then you can change the Currency in Customer master Sales Area Data - Sales tab page...
Hope this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230
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Hi mandar ,
you can change te currency in the place were you have defined company code data
i.e. enterprice structure -->definition --> define company code
and there change the currency there
regards
aditya
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Hello,
VA02 --> Order --> Go to Header --> Sales.
You can see the currency under Pricing and statistics, and currency can be changed.
Prase
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Dear Mandar
If order is created and saved with wrong currency, better delete it as I dont think, we can change the currency in change mode.
thanks
G. Lakshmipathi
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