Suggestion required for currency change in pricing

[Former Member]

Hi Gurus,

I have a basic issue with pricing, for one our of sales org pricin is happening in USD and billing is also happening in USD. Now the client wants to display the total value (price and tax) in the invoice in the local currency which is south african rands. Consider the following scenario.

AS IS Scenario:

Suppose the price is 100USD and tax is 14% so currently the invoice displays

Net Value 100 USD

Tax 14 USD

Total 114 USD

TO BE scenario:

The client still wants to raise bill for 100 USD but wants to display 750 rands as net value (considering the exchange rate) so what they want is to raise bill in USD but display value in script in ZAR.

I want a few suggestions: What is a better solution:

To raise invoice in ZAR and display in ZAR (if this is the solution you guys suggest, can you let me know how to go about it.

Or the above solution which the client want, i believe the above can be achieved by ABAP coding in script.

Please do let me know in case of any further questions.

Regards

Anmol Pareek

[ivano_raimondi · Accepted solution]

Hello,

the invoice must have the same currency of sales document.

Could you please specify where you clinet wants to see the billing value in local currency ?

In the printout ?

Best regards,

Ivano.

[Former Member · Accepted solution]

Hi Ivano,

You are right, client wants ZAR in printout, but what i want to understand is which is a better option, to dislay ZAR in printout, but raise invoice in USD or raise invoice in ZAR and display ZAR in printout and also what config change do i need to make in case i want to raise invoice in ZAR since as of now the invoice is being raised in USD.

[ivano_raimondi · Accepted solution]

Hello,

the billing document must have the same currency of the sales order.

If sales order is in USD, then billing document is in USD too.There is not configuration to change this system behaviour.

So the lonely option is to create your own print program making the value visible in ZAR.

Best regards,

Ivano.

[former_member206976]

Hi,

It is better to not change the currency type manually in invoice ask your abaper to keep the condition of view (currency type) and tell him to pick the conversion from the table V_TCURR in print out of invoice.

regards

[Former Member]

thanks Bvdv, so what i understand is that you are saying is the changes will be made in the script only and nowhere in configuration.