Hello all, 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.Thanks.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.