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
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.
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.
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.