Hello all,
I am trying to post revenue and cost directly to an internal order via transaction KB11N and KB41N. My controlling area has currency of USD and my internal order has currency of EUR.
When I tried to post the entries, the system uses today's exchange rate to translate my posting which is not what I want. Is there a way to control how currency is being translated at the time of CO posting? For example, in FI, I could change the currency translation date at the time of posting.
Please advise.
Thanks,
Cassandra