Skip to Content
author's profile photo Former Member
Former Member

Posting GR

Hi experts,

When I am trying to make & PO, the system is taking the exchange rate automatically. But actually i don't want to use any exchange rate. what can I do to over come this. Iam also not able to delete the contents in exchange rate tab. Iam also not able to compare quotations.

Pls note the currency is also automatically taken as EUR when I have maintained all prices in INR. I have seen the currency to be in EUR in MMR. Iam not able to change that also. Is it because of this currency assignment in MMR influencing the quotation comparison & PO creation. Any other option to overcome this problem is requested.

Thanks & Regards,

ashwin_.

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2009 at 08:53 AM

    Check your Company code Currency,

    the exchange rate will be maintained in OB08 trxn code

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      if you want to change the currency defined in your company code, then go to spro.

      the path will be as follows:

      SPRO->Enterprise Structure-> Definition->Financial Accounting->Define Credit Control Area

      Then go to details of that particualr Credit control Area of your Company Code and Change your Currency.

      Thanks,

      Nisha

  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2009 at 08:53 AM

    Please check the Currency in vendor master using T code XK03 - Purchasing Data.

    Also check the currency PO Header Data.

    Regards

    Bhavesh Mistry

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thank you sir... I have found both the PO & VMR currencies to be in INR only..!! What can be done to maintain my company code currency also in INR... If Have found using T-Code OBY6 for it to be in EUR. Pls suggest.

      Thaks & regards,

      ashwin_.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2009 at 09:07 AM

    Hi,

    Consult the FI person need to change the currency , where it hits in the accounting [point f view.

    Regards,

    Andra

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.