Change Currence at GL account

[Former Member]

Dear Friends,

I am loking for a user exit or Bapi etc, that would change the currency of a GL account at line item.

This is for changing the Currency of the GL account at the Post goods Issue accounting document .

Please help,

Kind Regards

Ravi

[reazuddin_md]

Dear Ravi,

Can you provide more info, that why you want to change the Currency in G/L account created after PGI.

This Currency will be maintained while creating particular G/L account. Any Currency changes in G/L can be done in G/L Master:FS00 only.

Still am not getting your exact requirement, why you want to change the Currency? You want to change the currency only for this G/L account??

[Former Member]

Thanks Reaz,

MY Sales Orders createed in Canada are in USD , while the material Doc is in CAD, the billing is in USD.

Due to customer requirement I am not able to change the doc currencyto CAD$.

due to this The Cost GL a/c 221600 shows a mismatch between the Material Doc & Invoice accounting doc

due to the currency difference both do not match. hope this explation does help.

Thanks

Ravi

[reazuddin_md]

Material document currency will pick from the currency maintained in MMR- Accounting.

Where as in Invoice, currency will pick from CMR.

Here, I would like to ask onething,

why you want to match the material document currency ( which is actually inventory a/c) with accounting document which is created after invoice creation?