Need some assistance with regards cross currency receipts
We have one company code (for entire world) and co code currency is INR
We have maintained exch rates USD to INR and AED to INR in SAP
Customer invoice is made in AED
Receipt happens in USD
In case of full/partial payment how will system automatically calculate exch gain/loss. Is there some config missing from our side?
And how in FBL5N report user can know how much AED amount was recd or pending to be recd (in case of partial receipt) ?
Currently in legacy they have facility to enter both currencies (AED and USD)?