on 09-10-2017 8:15 AM
I have encountered a situation now where one of the company going to introduce VAT in GACC countries their company code currency is AED, but its first currency set in SAP is USD, & both second & 3rd currencies also not local currency.
With introduction of VAT now there is a requirement of VAT reporting in their local currency AED.Anybody had encountered this before?
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