Is there any way to create invoice using with different currency code than the sub contract currency codes. (İt is possible for puchase order by the way)
We want to use USD currency code in sub contract / valuation but invoice will be created in company currency code (INR).
We tried to create an example and there is no returned data because of different currency code when we try to match certificate per line in posting proposal screen.
We are waiting for your suggest if there is another way.