How can I set up an automatic conversion of currencies in TRIP or PR05?
In SPRO IMG Global settings of predefined setup I put in "Trip Currency" currency code 1 that is currency according to Company code. (it is KZT). In Documents accounting in foreign currency there was marked an indicator "In trip currency" that is Reimbursement of foreign currency receipts in trip currency. Am I wrong in here? Or should I make any changes in another IMG to organize an automatic currency exchange according to what is set up in OB08? Set up in OB08 is okey.
Edited by: Eldar Hamitov on Jun 6, 2008 1:56 PM