Hi,
I'm using Intercomapny transactions between two companies with other LCY - EUR and GBP
I'm using file location as a transfer type.
Tell me please, is there a chance to set up Intercomapny that I can send sales order from EUR company in EUR currency witjout put EUR code in Currency code and then register purchase order in GBP company also in EUR? I need to set currency code as EUR in sales order but I want to leave this field empty becasue in EUR comapny EUR is LCY.
In tansfer type - database it works, with leaving currency code empty but with file location I need to put EUR which is LCY on sales order.
