document currency change!

[Former Member]

sales doc type: export

I waant to change the document currency from INR to USD

How to go about this?

urgent

[Former Member]

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

[Former Member]

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.

[Former Member]

no this problem is always when i go to create export order. header data is picking INR instesd of USD

[Lakshmipathi]

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

[Former Member]

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.

[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

[jignesh_mehta3]

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

[Former Member]

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

[Former Member]

Hello,

VA02 --> Order --> Go to Header --> Sales.

You can see the currency under Pricing and statistics, and currency can be changed.

Prase

[Lakshmipathi]

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