Skip to Content
avatar image
Former Member

Document Currency missing

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

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Sep 02, 2008 at 08:37 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 01, 2008 at 08:06 AM

    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

    Add comment
    10|10000 characters needed characters exceeded