on 07-26-2010 6:01 AM
Dear All,
Our company started export division recently.
Upto commercial invoice all the documents will be maintained in *Company code currency (INR)* only.
In the excise invoice, we want to maintain the currency as per the "Purchase Order".
Because, sometimes we used to get the Purchase Order in INR sometimes in "EURO".
What is the configuration required for this.
Kindly suggest.
Regards,
Mullairaja
HI
You can change the currency in the sales order if its EURO change it to Euro at the time of creating the sale sorder.
But Excise invoice will always be in INR only
If you want the print in EURO on excise invoice discuss with your abapper
regards
SAP SD
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Hi,
What we want is the reverse.
We want the Sales order, Delivery and Commercial invoice in INR.
Excise should be available as per the Currency in Purchase order. That means, it can be either in INR or EURO.
Is it not possible in standard SAP?
Is it possible only through "Development"? Please confirm.
Regards,
Mullairaja
Hi,
Please understand my requirement. Kindly confirm whether it is possible or we need to go for development?
We want the Sales order, Delivery and Commercial invoice in INR.
Excise should be available as per the Currency in Purchase order. That means, it can be either in INR or EURO.
Is it not possible in standard SAP?
Is it possible only through "Development"? Please confirm.
Regards,
Mullairaja
Answered
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