Intercompany billing currency

hi,
the default currency of intercompany billing is defaulted from customer master. however, sometimes the currecny should be changed, how can i do it if without the change currecny in customer amster
thanks

Hi Jo Jo
Only two ways currency can come. Customer master or condition records.
Now if u want to have currency other than this and this is needed to post the records to a G/L account then you can define the posting currency in the G/L (FS03).
Furthermore if u want to have some prints or email then you can define the output processing the program and the form for that currency.
Reward if helpful
Kind Regards
Sandeep

Similar Messages

  • Diffrent currency for intercompany billing

    Dear Expert,
    Is anybody could help me, I need to create an intercompany billing but in different currency (USD),  in Purchase order and Sales Order is right (USD) but when create a billing intercompany still used original  currency (IDR). My question is where I can find to change the customize.
    Thank you.
    Best regrads,
    Tjandiagung

    As my experience, STO currency should be the same as Billing currency.   But, SAP intercompany billing currency come from customer master.  So, I  put some codes in program LV60A018 (VOFM--> copy requirments --> Billing Doc --> 18 Delivery Relatived Item without SO) to change the currency. 
    if VBRK-FKART = 'IV'.
      select single waers into KUAGV-WAERK
             from ekko where ebeln = vbrp-AUBEL.
    endif.
    hope this could help you~

  • Intercompany billing exchange rate is not updated on change of the currency

    Hi,
    I create a intercompany billing via VF01 with reference to a outbound delivery, and the currency is picking up from the customer master which is USD. But I need to change the currency to be the same as the PO which is GBP. So I change the currency field from USD to GBP in VF01 (both header and item level), the exchange rate field remain unchanged and still showing the USD rate instead, and the price is wrong.
    Anyone know what happend to this? Appreciate your advice.
    Thanks,
    YH

    Hi Damu,
    Once you change the header currency, line item currency will be changed also.
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  • Manual change / copy currency in intercompany billing document

    Hi,
    We are running the SD intercompany process, where 'F1' is the customer invoice billing document type and 'IV' is the intercompany billing document type.
    The currency in billing document type 'F1' is derived from the final customer master data, whereas the currency in billing document 'IV' is taken from the intercompany customer master data. We would like the currency in billing document 'IV' (intercompany) to be the same as the one in 'F1'. It is the Finance team business requirement.
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    Thank you,
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    Edited by: Karol on Jun 17, 2010 12:07 PM

    Hello Karol
    Why do you want to get into copy controls etc,, when you can simply set up the Intercompany customer's currency based  on the  customer's (Sales Org) country.
    Let me explain. US Company is selling to US customer from a Plant in Switzerland.  Real customer is set up with USD in US sales area. The Inter Co Customer created in Swiss Sales Area should be set up with USD as currency based on the country of the Inter Co customer. This is how it is set up in my current client's setup and is working. The only issue you may get is when US is supplying to an International customer based in UK, then you will run into issues, I am assuming you don't have any such cases.
    If the customer master set up  idea does not work for you, then I guess your only option are user exits during Billing document creation or copy control routines.
    Proposals:
    1)  USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC). Yo can try filling up VBRK-WAERK with VBAK-WAERK.
    2)  Alternately you may insert the same logic in Include LV60AA95 for program SAPLV60A. This is supposed to be part of the copy control routines but I don't know how it is called etc. It does not appear to be filled in the copy control config. I got the inspiration for this from OSS note 358893 which was meant for Euro conversion, Same concept so why not use it?
    3)Thirdly in the area of copy control (Delivery- Billing Document)  itself, for the item category, set up a custom routine in the feild Data VBRK/VBRP and  insert code there to replace the Document currency with that  from the sales order. You may also want to set up the PricingExchRate type field also with a suitable value right here itself. Only doubt is whether this works for only item or for header also as the field name (VBRK/VBRP) indicates.
    Review  the following OSS note 358893 - Create billing document with different document currency for more on proposal 2.
    Keep us posted on how you are proceeding with the solution.
    Please keep us posted with how you are proceeding on the solution.

  • Different currecny in intercompany billing

    Hi Friends ,
    My process flow is  Purchase order - delivery - intercompany billing .  In the PO currency is Newzeland dollor . Where as in the intercompany billing, it is picking up doc currency as USD, obviously from sold to party . I need to bill this in NZD only without changing  the existing currency ( USD) in the sold to pary master record.
    I tried with different options in ' Price Source' field in copy controls but it doesn't work .
    How can I do that ?
    Regards
    Mahesh.

    In this case the sold to party is a Plant , and billing would be majorly in USD . This is first time we need to bill in other currency and going forward we may have to use different currenies  ( other than USD and NZD  ) on quiet a few occassions .  So we cannot afford disturb the sold to party master record .
    What are the ways to about it ?
    Regards
    Venu

  • Free goods in intercompany billing

    Hi,
    I customize free goods functionality in SAP and all seems to be all right. A sales order makes a delivery with the two itens and after that the invoice have two itens one of then with condition TANN. Everything is perfect...
    But may question is: how can i do this in intercompany billing once in this kind of billing i haven´t the sales order but a purchase order?
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    Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
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  • List the intercompany billing numbers from sale order numbers.

    suppose i have a set of sale order numbers. is there any report can list the intercompany billing numbers related to those sale order numbers?  i don't want to use VA03 because it can display only one sale order number.
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    Hi Anek,
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  • Automate creation of Intercompany billing document

    Hello All,
    We have a requirement to automate the intercompany billing document to be created whenever F2 billing document is created ( without using VF04).
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    Thanks,
    Nagaraju

    After goods issue has taken place, you can process the delivery for billing. You can create the billing documents just like any other billing document on the Billing screen:
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    for several billing documents with the menu path Billing document -
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    Requesting you all to kindly help me on above queries...
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    Hi,
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  • Pricing error in intercompany billing

    My client is using the intercompany billing process.
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    Cond category : C (Qty)
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    Manual Entries : B (Automatic entry has priority)
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    Regards,
    Bala

    Hi,
    Please check with the defination of the Item cateogry for the Main Item for the InterCompany Invoice.
    The relevance for pricing should be ticked off.
    Reward points if it helps.
    Regards,
    Harsh

  • Billing Document not gettting generated in Intercompany Billing Scenario

    Dear Experts,
    I am trying to create Intercompany Billing Document with Billing Type IV, but unable to create the same. I have done all the necessary config. I am getting error as Sales Organization is not defined.
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    Am I missing something plz let me know.
    Thnx in advance
    regards,
    Sagar

    Hi Abhijit,
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    (the internal invoice is maybe complicated caused by tax requirments - internal invoicing between Canada und US)
    hopefully this helps you.
    Regards
    Reini

  • InterCompany Billing issue for the Free Goods?

    Hi All,
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    C S Javali

    Hi Javail
    Any have all free goods so you can create the po indicator with free goods in receiving  plant.
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