Conversion in sales order

Hi,
I am creating sales order for exprt sales. The currency for the customer is "USD" I have maintained the exchange rate between INR & USD.
1. When i create the sales order without any reference, the system in the pricing conditions shows me values in 2 columns. In the condition value columns - KOMV - KWERT the system displays me values according to USD. Also in the next condition value column KOMV - KWERT_K the system displays values in INR after conversion.
2. But when i create the sales order with respect to quotation or if Inquiry - Quotation wrt inquiry - Sales order wrt to quotation then the system does not display the values in the KOMV - KWERT_K field. I am facing problems with this as i am not able to prepare the excise invoice as the values are not there in INR.
Is there any setting in the condition type or document type which controls the conversion in the repsective sales document? I have checked but not found any.
Regards,
Allabaqsh G. Patil

Hi Allabaqsh
It is not necessary the INR value should flow in KOMV - KWERT_K to generate excise invoice. If this is zero, you can very well prepare excise invoice. Why I am confidently telling you is that I do make lot of export invoices where the said field is ZERO only but I could generate excise invoices all these years.
If you face any problem in generating excise invoice, it could be due to
1) Material and Chapter ID combination not maintained in J1ID
2) Customer code not maintained in J1ID
3) Plant not flowing in Sale order / Billing
4) Excise Group / Series Group not assigned to plant
5) TAXINN / TAXINJ are assigned
Check all these parameters and confirm. I am sure, you would have missed out any of the above.
Thanks and dont forget to reward points if this helps you.
G. Lakshmipathi

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Please see following Metalink Note ID for all in One solutions
Oracle E-Business : All In One Metalink Note ID's
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Conversion in sales order

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