We are using in a multi-country environment, where the currencies ranging from USD, GBP and EUR.
In NACE for purchase order printing we are using a single form.
If I want to get $, £ and euro symbols on the form based on the purchasing organizations / company codes, how can I control it.
Do I need to tell ABAPer in order to input the logic into the form.
Please let me know if you have any other thoughts.