Currency Difference from Sales Order and Invoice

Hi All,
I have got a ticket and is as below.
"order 231320725/231320726. We have Eur in all both internal and
external order but the draft is made in KRW. Why? What deside the
currency on the draft? Is it possible to deside the currency on the
draft? We must get EUR in the draft to be able to send the order to
India".
Observations:
The currency in SO 231320726 is EUR. The currency in Customer Master is KRW (Korean won). The Currency is changed from EUR to KRW in customer master on 06.03.2008 and the sales document is created on 08.04.2010 (so the currency in sales doc should be KRW instead of EUR and no changes have made to the currency field in Sales Doc).
when a proforma inv is created, the document currency is KRW (invoice in ref to del).
The pricing type maintained in copy control from Del to Billing for Item category TAN is G.
why is the document currency is KRW in proforma invoice? how it should be corrected to get the currency as EUR?
Please let me know if you have any queries from your end to understand this issue more clearly.
Awaiting your responses.
Cheers,
Anil.

Hi
please check any Z table maitainig for price updating in Billing documnet level
Regards
Mangati

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Hi Stanislas,
Since there is a manual price entry cancelling the gross price and discounts it would be difficult for me to comment on why this was done. You might have to get in touch with the user who has carried out this activity.
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As per your given example :-
In VA01 screen;
Material:100000939 ; quantity: 1.000,000kg Unit price:146,62 total:146.620,00
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VF01 screen;
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If you check you will find that system is calcultaing correctly.
In above case total material delivered is 960 Kg (432366162) and reate is 1000 per Kg. so total value is 140755.20. and if you calculate the price separately for each batches separately it will be 63339.84, 53662.92, and 23752.44 for the batches with quantity 432, 366, and 162 respectively. If you add these value it will be same as the value for 960Kg.
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Is it enough if I maintain the currency in the Customer Master and Excahge rate OBBS.
or
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Hi all,
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Hi Amit,
Its not hard to find this info at help.sap.com
Sales Order
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Hi every one,
I am facing a unique problem when using DTW to import sales orders and invoices through DTW.
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1. I am taking a BP which has been alloted a Particular pricelistcode in the BP Master.( say it be Purchase price).
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Hi Debraj,
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Suda

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Hi,
Gurus,
Quantity is different from sale order and delivery.
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Currency Difference from Sales Order and Invoice

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