Export excise invoice

[Former Member]

Dear Friend,

We are creating Excise invoice for Export sale.

Since currency in billing document is in USD same currency is flowing in to Excise invoice, where as client need system should show INR values in the Excise invoice.

Please guide somebody as how to archive it.

Thansk in advance.

[ramesh_s10 · Accepted solution]

Maintain the reqiued Currency in customer master. This ll solve your problem.

Regs.

SR

[Former Member · Accepted solution]

Dear Friend,

You might be knowing that we are not supposed to use local currency in the Export sale.

Ple provide help.

Thanks

[Former Member · Accepted solution]

Dear Friend,

You might be knowing that we are not supposed to use local currency in the Export sale.

Ple provide help.

Thanks