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Former Member
Nov 02, 2009 at 04:51 PM

Vendors wanting payment in more than 1 currency

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I have an issue whereby some vendors want to be paid in different currencies dependant on the how a given material was set up, for example material X set up as Euro - material Y set up as GBP

I really don't want the same legal entity set up twice at a vendor master level.

Is it possible to hold for example sterling and Euro bank detail for the same vendor - and if so how can SAP deal with payment runs and RTV's

Please advise