How to allocate the total customer credit limit in multiple currency at Customer level
Customer Credit Limit set up at Customer level (not bill to or ship-to address level)
MRC is not implemented.
Functional currency is USD
Total Customer credit limit for particular customer is USD1000
Now we want to define/allocate same amount of credit limit in multiple currency for single OU.
Example:
Customer A Total Credit limit as on 31-MAR-09 USD 1000
Eachange rate as on 31-MAR-09 1USD = 1.50 AUD
1USD = 2.00 SGD
01-APR-09- Company decided the total credit limit amount will same. (i.e. USD 1000)
Under Customer "profile Amount' tab we defined
Curreny Credit Limit
USD 500 => USD 500
AUD 300 => USD 200
SGD 600 => USD 300
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