Document Currency missing

[Former Member]

Hi All,

I am creating a performa invoice F8 from delivery type NL while using the SD process of STO. But the document currency is missing in the Billing document. I hav checked the Copy control the routines are

For header 009

For Item 311

For invoice Splitting 001

Plz revert ASAP as my project is in critical stage.

Regards,

Puneet Makkar

[former_member204513 · Accepted solution]

Dear Puneet,

Please check the currecy maintanance in these areas

-->Company code

-->Sales organisation (Supplying plant)

-->Customer master data and

-->Pricing condition records

I hope it will help you,

Regards,

Murali.

[Lakshmipathi]

Dear Puneet

For currency, you have to check in customer master and pricing conditions. Have you checked there ?? Also ensure that in sale order, it is flowing.

thanks

G. Lakshmipathi