Hi,
We are facing much problem in invoice booking for inter company
transactions. System is not allowing to create purchase order for plant
to different company code having different company code currency.
example :
We have 2 Plants in 2 different Company Code.
e.g : A100 in Company Code A100 , currency is USD
Plant 2 : B100 in company code B100, currency is SAR.
Now I am creating P.O for Plant B100 for Company code A100. we are finding the message
" Please only Use Plants with Local Currency USD "
Message No. 06 166.
Could you advise on it.
Regards
Sunami