Currency with USD in service sales

[Former Member]

Hi,

I have one scenario that currently service invoice is doing with currency INR,
now they have one new customer from Kuwait, for this customer whenever they
want to raise the invoice it should be with USD for remaining customers it
should be with currency INR. pls help how to do..

Thanks,,

[Lakshmipathi]

What currency is maintained

• for that Kuwait customer master and
• for that document type ?

G. Lakshmipathi

[Former Member]

Thank you G Lakshmipathi for your swift reply...

I got the solution that i changed the currency from INR to USD in sales order>>Header>>sales tab. then system takes the currency with USD

[Former Member]

Hi Mahender,

If for this customer, document currency would always be USD, then maintain USD in customer master>sales area data> sales tab> currency.

Thanks

Piyush