Currency in sales order

Hi all,
I have a simple question. I want currency in my sales order to come in INR, currently it is coming in USD. Now the things that I have already checked are:
Sales org currency is maintained in INR
Condition records are maintained in INR
It would be really helpful if you can also let me know how the currency flows on to a sales document and also on a billing document, because next step is even if the currency on sales order is in USD on billing it should be in INR.
thanks in advance
Anmol

Hi
Please check the currency of that particular customer in Customer master data it might be USD maintained there change it to INR
regards

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Change currency in Sales Order

Hi,
Can the proposed currency be changed during the creation of Sales Order? If can, how to change it? As far as I know, currency comes from customer master.
Thanks,
Ling

Hi Wooi Ling.
Yes, it is possiable to change the currency for sales order befor this you need maintain the currency conversion ..
Go to VA05 ---> select the orders for which u want to change the Currency and go to EDIT ---> Mass chage ---> Currency there give your currency ex : the order is with USD now u want to change in to EUR, In the currency screen give EUR and execute automatically u will get a message changed succefully..
Then go to VA02 and check in the net value..
I hope this will help you more...
Rewards, if it is useful..
Regards
Durga Prasad

How to prevent 2 currencies in sales order

we have a problem i am using one condition type in two pricing procedure
one pricing procedure has price in INR and one has USD
i am facing a problem when a part number price is not updated in USD it is picking in the INR price , i need to prevent 2 currencies in one order
item wise it shold pick the sales org or customer currency .

Hi
I think the problem lies with the access sequence that you have created in pricing.
eg.
if your access sequence is based on
10 S org/ D channel/ Div ---condition record found
20 S org/ D channel / Mat grp/ div --- Condition record found (But not executed)
If the system finds the condition record after executing the first access (10) then it is going to bring in those values. Hence if the first access is executed and you have INR value in that then it is going to bring in that value.
Hence you may try to reverse the sequence of access so that the first value found is for USD.
Go to the Analysis part in the Sales order Condition. You shall come to know which access sequence is executed first.
Rgds
Sunil

Condition value currency based on amount currency in sales order creation

Hi all,
I have a requirement where during creation of a sales order with line items in the conditions tab where if condition type is EDI2 the amount currency should be USDN and accordingly condition value currency should also be changed to USDN.
I found the exit to acheive this and succeeded in changing the amount currency to USDN but condition value currency is also changing but for all above condition types.
I am using form userexit_field_modific_kzwi.
loop at xkomv where kschl = 'EDI2'.
XKOMV-WAERS = 'USDN'.
MODIFY XKOMV INDEX SY-TABIX TRANSPORTING WAERS .
select single waers into komk-waerk from TCURC where waers = xkomv-waers.
endloop.
Thanks & Regards
Jerry

Hi Vindo,
Thank you for your replay.
There is no Net value column in pricing procedure. Am able to change the Net value in the condtion tab of Item level but the problem is , the change is not reflected in condition tab of sales order header net value.This is creating a problem when we try to post the invoice document .
Cheers,
sravan.
Edited by: Rob Burbank on May 7, 2010 4:30 PM

I am not able to select INR Currency in Sales Order Form

Hi,
I have enabled India Localization and want to enter sales order in INR Currency. But the LOV of Currency is not showing INR. Does anyone has any idea from where this is controlled?

Vishal Majithia wrote:
Hi,
I have enabled India Localization and want to enter sales order in INR Currency. But the LOV of Currency is not showing INR. Does anyone has any idea from where this is controlled?Do you have advanced pricing fully installed?

Currency field on Sales order

Good day all
my employee sometimes change the Currency on sales order from the default one (EUR) to other currency , so i want to prevent the changes and always take the currency from the customer master data only.
regards
Saleh

Hi,
Through the Transaction varient or screen varient you can make currancy field in display mode only.
T-code SHD0
Put sscren varient name
Speciefy program
speciefy screen
Also take help of Basis team to ristrict user (Don't provide authorization to change curancy)
Kapil

Sales order document currency

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

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

SQL Open Sales Orders Value using today's currency rates

Hi experts,
I am creating a report for displaying the open sales order values (and other fields) using current currency rate (where applicable). I developed the below query. The only problem with this query is that it ignores the order rows in which the currency field is blank (Don't understand why this happens in SAP). Do you have other ideas?
Thanks & Regards,
IC
SELECT
T0.DocNum as 'Sales Ord No', T0.DocDate as "Ord Date", T0.CardCode as "Cust Code", T0.CardName as "Customer Name", T1.ItemCode,
T1.Dscription, T3.ItmsGrpNam, T1.U_SU, T1.U_SULEN, T1.U_SUQTY, T2.InvntryUom as 'Stock UOM', T1.Quantity as 'Ord Qty', T1.Quantity*T2.U_ITWTSTU as 'Weight (KG)', T1.Quantity-T1.OpenQty as "Qty Delivered", T1.OpenQty as 'Bal Qty', T1.Price*T1.Quantity/T4.Rate AS "Ord Value (GBP)", T1.Price*T1.OpenQty/T4.Rate AS "Open Qty Val (GBP)", T1.Price/T4.Rate AS "Price (GBP)", T1.Price*T1.OpenQty as "Ord Value (BP Currency)", T1.Price as 'Price (BP Curr)', T1.Currency as 'Cur Ind', T4.[Rate] AS 'Curr Rate', T0.DocDueDate as "Due Date", T1.WhsCode as 'Del WHG'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod, ORTT T4 WHERE T0.DocCur <> 'GBP' AND T1.Currency=T4.Currency AND T4.[RateDate] = [%0] AND T1.OpenQty > 0
UNION ALL
SELECT
T0.DocNum as 'Sales Ord No', T0.DocDate as "Ord Date", T0.CardCode as "Cust Code", T0.CardName as "Customer Name", T1.ItemCode, T1.Dscription, T3.ItmsGrpNam, T1.U_SU, T1.U_SULEN, T1.U_SUQTY, T2.InvntryUom as 'Stock UOM', T1.Quantity as 'Ord Qty', T1.Quantity*T2.U_ITWTSTU as 'Weight (KG)', T1.Quantity-T1.OpenQty as "Qty Delivered", T1.OpenQty as 'Bal Qty', T1.LineTotal AS "Ord Value (GBP)", T1.LineTotal/T1.Quantity*T1.OpenQty AS "Open Qty Val (GBP)", T1.LineTotal/T1.Quantity AS "Price (GBP)", T1.Price*T1.OpenQty as "Ord Value (BP Currency)",T1.Price as 'Price (BP Curr)', T1.Currency as 'Cur Ind', T1.[Rate] AS 'Curr Rate', T0.DocDueDate as "Due Date", T1.WhsCode as 'Del WHG'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod WHERE T0.DocCur = 'GBP' AND T1.OpenQty > 0 ORDER BY 2,1

Hi,
Try:
SELECT
T0.DocNum as 'Sales Ord No', T0.DocDate as "Ord Date", T0.CardCode as "Cust Code", T0.CardName as "Customer Name",
T1.ItemCode, T1.Dscription, T3.ItmsGrpNam, T1.U_SU, T1.U_SULEN, T1.U_SUQTY, T2.InvntryUom as 'Stock UOM',
T1.Quantity as 'Ord Qty', T1.Quantity*T2.U_ITWTSTU as 'Weight (KG)', T1.Quantity-T1.OpenQty as "Qty Delivered",
T1.OpenQty as 'Bal Qty', T1.Price*T1.Quantity/T4.Rate AS "Ord Value (GBP)",
T1.Price*T1.OpenQty/T4.Rate AS "Open Qty Val (GBP)", T1.Price/T4.Rate AS "Price (GBP)",
T1.Price*T1.OpenQty as "Ord Value (BP Currency)", T1.Price as 'Price (BP Curr)',
T1.Currency as 'Cur Ind', T4.[Rate] AS 'Curr Rate', T0.DocDueDate as "Due Date", T1.WhsCode as 'Del WHG'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
LEFT JOIN ORTT T4 ON T1.Currency=T4.Currency AND T4.[RateDate] = [%0] AND T4.Rate != 0
WHERE T0.DocCur != 'GBP' AND AND T1.OpenQty > 0
Thanks,
Gordon

Statistics Currency Error while posting Sales Order (No: V1453)

Hi Sappers,
I am in process of making a company in SAP ERP SD - IDES, and while posting Sales Order, after I input Sold to Party, PO no, Del Plant and Incoterms and I press ENTER: The error comes up as:
Statistics: The currency from in INR for date 25.11.2011 could not be determined.
Kindly suggest a possible solution.
Thanks
Rahul Tikku

Hi,
Just go to "OBD2", select the Accounts group of your customer and "Double Click" on it, then "Double cliick" on "Sales Data" > Further goto, "Sales" and check if "Currency" field is suppressed. if so then change it to required or optional Entry. save and update you customer master in XD02. Then try your process.
Reagrds
DSR

Error during currency conversion and consistency check in a sales order

Hi Experts,
I am facing the below error in the sales order. The sales order is having so many items. The below error is coming for few items only. I have checked the currency exchange rates also. All are maintained properly.
Please advice me how to fix this error or which class,methods are responsible for checking the above details while saving the order.
Thanks,
Sri

Hi Christophe,
FYI
Error during currency conversion frm &1 to &2 (date &3, ref. curr. &4)
Message Class - CRM_CUMULATED_I
Message No     - 013
Error during currency conversion for &1 and &2
Message Class - CRM_CUMULATED_I
Message No     - 008
Consistency check: Logical key does not match
Message Class - CRM_CUMULATED_I
Message No     - 011
Thanks,
Sri

How to change the currency of the order while creating the sales order??

Hi all,
I am new to this field.I have to create a Sales Order with reference to another
SO but with different sold to party.Here i also have to change the currency of
order from dollar to GBP.
Please assist me to do this.
Thanks.
syed

Hi
Goto VA01 and try to create the order with reference to the Old order
and after that order details are copied to the New order then, change the Sold to party and the currency in the Sales order Header and see? whether it allows you to change it or gives some error? then based on that you have to check and do further processing.
Try and see
If it won't allows you to change
then create a New SO with the new sold to and currency and just take the old orders data from VBAK and VBAP tables and enter into the new order fields and save it will be created.
<b>Reward points for useful Answers</b>
Regards
Anji
Message was edited by:
Anji Reddy Vangala

How to create Sales order and Invoice in Foreign Currency

Dear All,
What are the procedures I have to do to create the sale order and Invoice in Foreign currency.
Is it enough if I maintain the currency in the Customer Master and Excahge rate OBBS.
or
We have to do someting in the Sales order (Change the currency document header level)?
Kindly explain.
Regards,
Mullairaja

Dear Mullairaja
Under customer master you can maintain currency eg. usd, eur etc. that will do.. (hope you have maintain diift. Dist. Channel for Export sales and maintain Recon A/c for export revenue.) This will copy to Sales order.
Under t.code OB08 we maintain the Currency Exchange Rates which will help for copying control.
Under Displaying Billing document - Accounting - you can click on Display Currency Tab, here you will understand the rate conversion i.e from USD to INR.
Thanks & Regards
Hrishikesh K

Different currency exchange rate at time of sales order and invoicing

Hi Friends,
Actually,we are facing a crucial problem in Export where we would like to have the current currency exchange rate to be applicable both at excise and commercial invoice.
Regards,
Praveen

Hi Ankur,
Thanks for your reply.But our problem is sales order,exchange rates are defined with M type in OB08 as u have said.However when the periods are different for order entry and invoice generation we are facing the following problem.Orders are at old exchange rates and excise invoice is getting generated at current exchange rate.This is resulting in value difference between commercial invoice and excise invoice.
Please help.
Regards,
Praveen

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

Gross order value in sales order currency.

hi to every one,
am fresher in ABAP programming, can u plz help me by saying the Gross Order Value in Sales Order Currency
as the Gross Order Value in Purchase Order Currency is BBWERT .
REGARDS.
SAI KRISHNA

Hi Sai,
You can use that data element BBWERT as type in your program to get the value, however the best practice is to identyfied the fields and tables in each module in order to use as reference for the program variable.
Regards
Alexis Ramirez

Currency in sales order

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