3 Replies Latest reply: Mar 22, 2010 3:25 PM by Bheem Singh Yadav RSS

sales order document currency

jahangir ,
Currently Being Moderated

Dear All

 

I have an issue , when i create sales order, the document currency is GBP(POND) for this customer

 

When i create condition record in  USD , for same its allowing to create , this creates problem in billing

 

Is their any configuration settings that it should not allow to save the order if document currency is diffrent

 

and condition record created from difrent currency,

 

IF DOCUMENT CURRENCY OF SALES ORDER IS GBP, WHEN I CRREATE CONDITION RECORD FOR PRICING IN VK11 WITH CURRENCY USD TIS ALLOWING TO CREATE, ANY WAY TO STOP THIS

 

Regards

jahangir

  • Re: sales order document currency
    Damodhar Reddy Chilukuri
    Currently Being Moderated

    HI

     

     

    Kindly maintain the currecncy conversion for the same in t code OB08 this will solve your purpose

     

     

     

     

    REgards

    Damu

  • Re: sales order document currency
    Siva Kumar
    Currently Being Moderated

    Hi Jahangir,

     

    One way to take care of this even though VK11 created with different currency is

     

    in V/06 for condition type detail, in control data2 choose Currency conv.

     

    which will take care of converson from condition recrod to Document currency below is the help detail FYR

     

    Indicator: Currency Translation after Multiplication

    Controls the currency conversion where the currency in the condition record varies with the document currency.

     

    Use

    To calculate a condition value in a document, the system multiplies the amount that results from the condition record by the item quantity. This indicator controls whether the system carries out currency conversion before or after the multiplication takes place.

     

    Procedure

    If you mark the field, the system converts the condition value into the document currency after multiplication. If you leave the field blank, the system converts the condition value into the document currency before multiplication.

     

    Regards,

    Siva

  • Re: sales order document currency
    Bheem Singh Yadav
    Currently Being Moderated

    Hi

     

    you can try with USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)

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