Actually as per my knowledge you can’t change the product of an already posted topic. You will have to raise a new topic in the “Supply Chain” product.
However, I investigated a bit on the mentioned inquiry. I’ll drop my findings below,
BASE_CURRENCY_CODE - Base Currency Code (Currency code mentioned in the Purchase order window header, this can be any currency which will be varied on the Supplier)
REP_CURR_CODE - Reporting Currency Code (Accounting Currency code mentioned in the Company or the currency in which a company will report its financial statements.)
REP_CURR_RATE - Reporting Currency Rate (Currency rate of the above currency code as per the currency rates window)
Furthermore,
Hope these information would help you to find out the inquired field. And also I suggest you to raise this question in Supply Chain product. But this is more of a technical question, so they will anyway have to get the help of an Supply chain SE.
Actually as per my knowledge you can’t change the product of an already posted topic. You will have to raise a new topic in the “Supply Chain” product.
However, I investigated a bit on the mentioned inquiry. I’ll drop my findings below,
BASE_CURRENCY_CODE - Base Currency Code (Currency code mentioned in the Purchase order window header, this can be any currency which will be varied on the Supplier)
REP_CURR_CODE - Reporting Currency Code (Accounting Currency code mentioned in the Company or the currency in which a company will report its financial statements.)
REP_CURR_RATE - Reporting Currency Rate (Currency rate of the above currency code as per the currency rates window)
Furthermore,
Hope these information would help you to find out the inquired field. And also I suggest you to raise this question in Supply Chain product. But this is more of a technical question, so they will anyway have to get the help of an Supply chain SE.
Yes @Peshala Gamage . This is a technical question I can imagine the places where it is fetching data from. But thought to get an expert idea from a SE. However thank you very much for your support. From customer side it’s all about Finance. I created another ticket for this and direct to SCM queue.
That’s better. SCM will have a better answer for the question you had. Hope my response was helpful for you for some extent and also Hope you’ll find a better answer! :)
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