IR,ISO and costing journal are different in different currency
Hi All,
IR is created on an OU "A" with currency as "INR" and ISO created on OU "B" with currency as "USD".
Is this an standard functionality. If yes why?
The shipping parameters are setup as DIRECT type for this IR and ISO so there was no AR and AP invoice.
But we see an journal entry from Costing module which is on "INR" Currency.
Please guide to understand the why the difference in currency ? and what setup determines this .
Thanks
karthik