on 04-22-2009 6:57 AM
Hi,
After Plants Abroad function activation it is required to determine country currency for each plants abroad which can be differ from company code currency.
But during accounting document generation there is no automatic conversion to the respective country currency (document is created in company code currency).
So according to wtitten above currency conversion performs only in the time of VAT reports launching? Is system behaviors in a standart way?
Thanks in advance!
Hi Anna,
I am just Hanged after Plant abroad activation. While doing Miro system is asking for currency to country assignment. Where do I Assign?
Again please guide me where are the places I am going to face after the plant abroad activation.
Expecting a fruitful Responds from your part.
Thanks & regards
Prabhul
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