on 06-14-2021 2:03 PM
Hi experts,
Hope you all doing well, please I'm facing an issue on the Account Sales Data, The field currency is not fulfilled by the Org.Unit,
Any recommandation ?
Regards,
Currency in sales data of Account will be maintained by the user manually and further in the transaction documents it will be determined in the following sequence
Step 1: Currency from Sales Arrangement data of the Prospect Party
Step 2: Currency from the Sales Org
Step 3: Currency from the Company
If all the above fail, then the Fall back value of USD/EUR will be taken based on the BO
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
6 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.