If we are a Mexican Company that setup a new company in the USA.
What would be the proper way to hande the exchange rate difference on MIGO Documents?
Is there a recommended configuration, or this is completely up to the controller?
The controller says that it should not be an exchange difference, but since the company currency is USD and the group and cost center currency is MXN Pesos, I think there must be a price difference or an exchange difference post, and could not possibly be No exchange difference?
Thanks in advance for you help.
Carlos