Financial - JDE1 (MOSC)

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SA order Type Currency code in F0911 wrongly updated as CAD

edited Feb 25, 2015 10:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi All,

There is one issue in updating the currency code field in the F0911.  Company is in USD, Customer is in CAD. When an SA order type order is processed and reaches 999 status and GL-F0911 is updated, the currency code for the LT-AA was updated wrongly as CAD instead of USD. Company is an USD one and the transaction is an CAD but still the AA ledger type should have been updated with USD.

Any reasons for that? Is there any setups which needs to be looked upon?

Thanks,

KRV

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