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Former Member

Export excise invoice should have different currency from Company currency

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

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2 Answers

  • Best Answer
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    Former Member
    Jul 26, 2010 at 08:08 AM

    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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    • Former Member Former Member

      Hi Raja

      Yes it can only possible through development in smartform

      Where you can have the printout with EURO or USD

      But in J1IIN will always be in INR

      regards

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    Former Member
    Jul 26, 2010 at 01:03 PM

    Answered

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