Hi,
I have a unique requirement in intercompany.The condition records for the end customer are created in USD.The sales order is created with the customer currency which is manually entered in the sales order levelThe customer currency is always different from the currency in the condition record.The intercompany customer is having currency of USD.Now say that the F2 invoice is createdin EUR but the inetrcompany invoice is created in USD.I want to have the intercompany invoice to be posted in the currency of the customer in which he was billed.How do i acheive this.