on 05-26-2017 11:12 PM
Dears,
I have customer Requirement for foreign exchange transaction, company code buy foreign currency from bank and other company code sell amount in local currency to bank.
For Example:
- Company code X1 & Account ID X1
- Company code X2 & Account ID X2
Company code X1 contract with bank XXX for buy 1000 USD from Account X1 and company code X2 sell 2500 SAR from account X2.
how can i map this business process at system ?
Regards,
Abdelrahman khedr
Hi,
Please try standard product 60A, It will fulfill your requirement.
Regards,
Jain
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