Hi SAP Experts,
I'm having one requirement with one of my client.
Company is an INDIAN Company & the company code currency is INR but company is having branch in Bangladesh so the currency is INR for them also. Now the requirement is company want the Currency should be BDT for all the Bangladesh users & that to in changeable mode in all the transaction screens, so that when ever these employees want to post in BDT they post the transaction with out changing the currency in the transaction screen but when ever they want to post transaction in any other currency other then BDT then they can change the currency on the screen & post the transaction.
I have tried with Parameter ID & Screen Variant but i did'nt get the sucess, Can any budy guide me how to proceed for the requirement.
Waiting for reply,
Thanks in advance & Regards,
Amit