Hi all,
I have a simple question. I want currency in my sales order to come in INR, currently it is coming in USD. Now the things that I have already checked are:
Sales org currency is maintained in INR
Condition records are maintained in INR
It would be really helpful if you can also let me know how the currency flows on to a sales document and also on a billing document, because next step is even if the currency on sales order is in USD on billing it should be in INR.
thanks in advance
Anmol