on 01-17-2008 7:58 AM
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
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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