Financial - JDE1 (MOSC)

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JP03B000 - AR Invoice Manager (BSSV)

edited Sep 13, 2014 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi, I'm involved in an implementation to bring open financial transactions from a third party system into E1. As a solution for this I am investigating the BSSV functionality E1 offers. Everything was looking good but have hit a hurdle when considering how we handle foreign currency invoices for AR. The input parameters for the BSSV process do not allow the currency mode to be passed in. Instead the currency mode is determined to be F or D based on whether a currency amount or domestic amount is passed, along with other parameters such as exchange rate and transaction currency

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