Hi - Can anyone explain the use and functionality of the Invert checkbox when creating a foreign exchange contract? I can't find anything about this field anywhere!!
We have come across a scenario where the field works perfectly to met the user's requirements (buy & sell amounts and exchange rates), but they don't want to use the box until they get further information about how it works.
I have no idea the reluctance. One guy says, "We were told not to use that box a long time ago, but can't recall why."
One specific question, "I am also concerned about how the Mark-To-Market (TPM60) calculation program in SAP will work in an “Invert” situation."
Can anyone please help?
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