Share
Report
48Hi,
I am creating a Sales order in company Comp1 having reporting currency as c1 and accounting currency as c2 .
On direct delivery option it will create a purchase order POComp001 in comp1 and a corresponding sales order SOComp301 in comp 3 .
comp3 is having reporting currency as c3 and accounting currency as c4.
Requirement is that the sales order line in comp1 can be of any currency lets say c5(USD) and the corresponding orders of SO and PO
POComp001 in comp1 should have PO line with USD currency
SOComp301 in comp3 should have SO line with USD currency.
Is this a feasible option or there are standard ways to achieve it ?
Thanks,
Vikas Mehta
Categories:
All responses (
Answers (
