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author's profile photo Former Member
Former Member

customer currency/document currency/country currency

hi guru's

where can i see the customer currency,country currency and document currency,

my issse is when customer currency is not as country currency the vat document currency is converted as company code currency

thanx in advance

value points are assigned

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 08:02 AM

    Hi,

    while creating customer code itself u can enter country currunacy . (ox02)

    customer currecncy will be entered in table which we entered by ourself with rates.

    these ex.rates will be uploded to SAP,

    thanks

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