Hi all,
We are using Internal Orders to track Project-Specific expenses. These expenses are being settled to a Balance Sheet account. Problem is, our Local Currency is Mexican Peso, while the document currency is USD. When we settle the Internal Orders, the settlement is being done only on the local currency, but all our reports are required to be in USD.
Is there a way to order SAP to do the settlement on both currencies? This will be very helpful as it will eliminate a lot of rework that has to be done every month end.
Kind regards,
Felipe.