How to Set Up a Price List in Foreign Currency in SAP Business One

The process of setting up a price list in foreign currency

1. Set up the foreign currency in Administration > Setup > Financials > Currencies

SAP B1 Foreign Currency

2. Set up the currency of the Business Partner to the foreign currency

SAP B1 Foreign Currency

3. To set up the Special Price list to foreign currency, go to Inventory>Price List>Special Price list.  Set up the Price list base on the header to “Without Price List”.  Manually enter the price of the item with the currency so enter EUR50 instead of just 50 in the Price after Discount field.

SAP B1 Foreign Currency

4. If instead of creating a Special Price list, you wish to use one of the regular price lists, go to Inventory > Price List > Price List.  Add a new price list and change the primary currency to the foreign currency.  Then in the BP Master data>Payment terms tab, select the foreign currency Price list.  

SAP B1 Foreign Currency
SAP B1 Foreign Currency

If you would like to explore SAP Business One, then contact us to discuss your needs.

At Seidor we sell, install, implement, train, and support our customers for SAP Business One from our offices in Houston, Detroit, New Jersey, Miami, and California.

Cookie use
SEIDOR uses its own and third-party cookies in order to know and measure activity on the web, create user navigation profiles and detect improvements. Therefore, we ask for your express permission. You can access more information about the use and configuration of cookies in our cookies policy by clicking Here.
Accept Reject
contact us