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Former Member
May 20, 2010 at 04:06 PM

Currency in goods issue document

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Hi,,

I have created a intercompany STO where i have 3 line items.

I the PO history, for 2 line items , goods issue docuemnt currency is CAD while for 1 , it is USD.

I see that vendor currency is CAD . so my query is from where currecy of goods issue document is decided?

Thanks