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Former Member
Apr 22, 2009 at 05:57 AM

Plants abroad: VAT currency



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!