need the feasibility of paying sales agent in a specific currency although the order on which commis
Scenario:
1. In Operating unit AU and BI the functional currency is GBP.
2. There is agent (supplier contact) AGAU defined in AU=> in crm resource screen we tag the OU to AU in receivables tab for AGAU.
3. There is agent (Supplier contact) AGBI defined in BI=> in crm resource screen we tag the OU to BI in receivables tab for AGBI.
4. We create an order OBI in BI in EURO currency (Assume the corporate exchange rate is used).
5. In OBI we reference AGBI as sales person.
6. Assume the commission % for AGBI and AGAU is 10% of order OBI amount.