Advanced Pricing - EBS (MOSC)

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Multi Currency Conversion Setup

edited Jul 11, 2014 5:00AM in Advanced Pricing - EBS (MOSC) 2 commentsAnswered

Advice required please.

We have created a new operating unit that will begin the use of a currency not previously used. We have manually created a multi-currency conversion for the new base currency and added lines to the 2 currencies that were already in use.

We have created a pricelist for the new currency and attached the manually created MCC on the pricelist header.

Does anybody know why when we add a new pricelist line to the new pricelist, the system creates another multi-currency conversion setup?

This creates a duplicate MCC for the base currency which is causing us problems.

I should note that in addition to creating a new OU, we are also upgrading from 12.0.6 to 12.1.3

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