What is difference between MXP and MXN in E1
Hi --
We have the currency set up as MXN in our exchagne rate table. This is the ISO code But I came across a document regarding Supplier Withholding in Mexico (Doc ID 638224.1) that states the Default Code field on the Supplier Master record needs to be set to MXP. Is this true? If we use MXN, is this going to cause us problems?