on 04-18-2012 6:27 AM
Hi,
when I create a dispute case in foreign currency there is no option to see company code currency.
Is this possible to include somewhere? What is required to do so?
Thanks
Hein
Hi Hein,
In standard it is not available, but there is a possibility to add company code ccy in dispute case.
For this you need to add company code ccy in attribute profile in IMG configuration and you need to pass this field in BADI FDM_AR_DISP_COMPLETE and SCMG_VALIDATE_C . Check with your ABAPer who can help you on this.
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