on 08-18-2012 10:52 AM
As my client requirement is for the first time for a domestic order they are changing currency from INR to USD in order header,as i am testing this scenario in quality upto invoice every thing is fine but when i am raising ex-invoice currency is not converting into INR.
{EX:- In invoice BED is 10 USD. in ex-invoice its is showing as 10 inr but it has to show 500 INR} i checked ob08 setting everything is fine,PLZ HELP ME OUT.
(IN EXPORT SCENARIO ITS FUNCTONING PROPERLY)
Thanks and Regards
Rajasekhar
Maintain the exchange rate type M in customer master and retry the process.
G. Lakshmipathi
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hi
you can check the ,
J1IIN currency comes at company code settings , and customer settings , and table KONV , based on this system will check , normally excise invoice can capture INR only , means local currency only, domestic ,EXPORT also you can do J1IIN for INR only ,
when you do the j1iin , then you can do the click on utilization , then you will check it comes convert .
direct J1IIN at system not converted , when you click on utilization tab , at local , then it will converted
and also check the J1ID details for sold party , ship to party excise details ,
please check this
hi
raja sekhar,
domestic sales , use different currency , on that time also you use the different pricing procedure ,
export settings , domestic settings can compare, once your domestic quality test check at billing conditions , here their no conversation factor , at excise values like JMOD, JECS, JA1X
But same will check export proforma invoice , here that excise duties converted to INR,
so domestic customer use deference currency not allowed , you want that type of process use DEEMED EXPORT , Then your requirement is full fill
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