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Former Member

document currency change!

sales doc type: export

I waant to change the document currency from INR to USD

How to go about this?

urgent

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7 Answers

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    Former Member
    Jul 18, 2008 at 10:33 AM

    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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  • Jul 18, 2008 at 10:33 AM

    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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    Former Member
    Jul 18, 2008 at 10:35 AM

    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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  • Jul 18, 2008 at 10:38 AM

    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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    Former Member
    Jul 18, 2008 at 12:09 PM

    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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    • Former Member

      customer master record : currency is USD

      Exchange rate for USD to INR maintained

      When create sales order through va01 at header data document is picking INR where as it "d pick

      USD

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    Former Member
    Jul 18, 2008 at 12:28 PM

    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

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    Former Member
    Jul 18, 2008 at 05:10 PM

    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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