Hi everyone.
How to handle the Cross-company scenario by
1. Difference local currency.
2. Don't implement SD module.
The cross-company scenario is
- Vendor: X (belong to compcode : A)
- POrg , Compcode : A
- Plant : B (Belong to compcode B)
- Costcenter : B-1110 (belong to comp B)
I need implement this scenario by difference local currency between company A and B.
How to implement it.
Thank you in advance.
Autsnee P.