Hello, I would like to know if there possible to put terminated currency on vendor? If it possible, how to do that?
We create new vendor using FK01 (FI).
Local valuta is NOK, but vendor send us invoices in valuta EUR. We have agreed terminated valuta kurs and VAT amount should be the same in valuta NOK on both sides.
I use SAP logon for windows, file version 7500.2.10.1152.
Thank you in advance.
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