Dear All,
My client wants to be able to invoice its subsidiaries in their local currency.
In order to do so, they first want to be able to change the currency in the sales order from EUR to local currency with a fixed currency rate with will be budget rate.
Then, they want to bill this same sales order with another currency rate (with rates from the BCE).
Both rates will be the same currency but the sales order at a budget rate and the billing one at the montly spot rate.
The HQ will then deal with accounting hedging at group level.
It doesn’t look like it is possible to use 2 different rates on the full end to end process (from order to billing).
Does anyone know if that’s possible in standard IFS ?
If not, does anyone has already dealt with this issue before ?
Thanks a lot
Laurent