Payables and Cash Management - EBS (MOSC)

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CLEAR A INVOICE AGAINST A DEBIT MEMO

edited Sep 24, 2009 11:26PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 We are booking some of our Invoices in FC  and payments are made through a Debit Memo in FC?  We can clear these invoices through 'zero' amount payments. But our problem is, In payment Batch  Account currency is defaulted as 'INR' . Can any one tell me How  to change that and if I change any implication?.


Regards
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