Intercompany Currency issue - Urgent
I am having the below requirement from our client which I am not able to get it. Any help on this would be greatly appreciated.
Flow - Intercompany ( US to China)
Internal Requisition Created in US org (HAM) with USD currency. Source org is China OU Org(GTC).
User wants to the Sales Order, AR & AP invoices to be created in USD currrency.
Pricelist & Order Type Currency is USD in the Pricelist.
Thanks,
Venkatesh