Evaluated Receipts and Foreign Currency 9.0
Hi All,
Has anyone had issues when running evaluated receipts (R43800) in a multi currency environment where the Supplier can actual transact in different currencies. The PO could be created in CAD or USD but the base currency is USD. If so have you split versions across currencies or companies?
Appreciate your input.
Has anyone had issues when running evaluated receipts (R43800) in a multi currency environment where the Supplier can actual transact in different currencies. The PO could be created in CAD or USD but the base currency is USD. If so have you split versions across currencies or companies?
Appreciate your input.
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