Currency code of Intercompany AR invoice from price list
Procuring flow, set some markup of the PO price for the intercompany invoice,
The profile opetion INV: Advanced Pricing for Intercompany Invoice as Yes;
Currency code set as 'Null' in Intercompany relations
Hope the currency code of intercompany AR invoice comes from price list , how to do? In current setup , the currency code can get from price list?
Thanks
Fengling
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