Hello sir thanks for sharing with us your valuable knowledge. Please can you also make video on how to change the currency if material ledger is active and ledger have two currency INR and GBP. Some material also created
Hello Ajay thanks for the valuable info on non leading ledger and currency settings. can you please cross check your words in the video at 27:33. and correct me if I'm wrong?
you said, your transaction cur. is Euro your comp.code cur. is Inr system is going to convert Inr from Euro & secondly, your trans.currency is Australian dollar your comp. code is Inr system is going to convert Australian dollar to Inr.
Hello sir thanks for sharing with us your valuable knowledge. Please can you also make video on how to change the currency if material ledger is active and ledger have two currency INR and GBP. Some material also created
Hello Ajay thanks for the valuable info on non leading ledger and currency settings.
can you please cross check your words in the video at 27:33. and correct me if I'm wrong?
you said, your transaction cur. is Euro your comp.code cur. is Inr system is going to convert Inr from Euro & secondly, your trans.currency is Australian dollar your comp. code is Inr system is going to convert Australian dollar to Inr.
Yes.. Company code currency is always converted from Transaction currency. This is standard SAP behaviour...
K4 IS ASSIGNED WITH OUR COMPANY CODE SO HOW CAN WE CONTROL V3 PERIOD OPEN AND CLOSE PLZ REPLY