Distribution - JDE1 (MOSC)

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Advanced Pricing adjustment currency

edited May 19, 2019 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello,

Client is trying to define an adjustment (P4072) in foreign currency USD due to contractual obligation with clients' customer. The customer is a domestic customer CAD (P03013).

In this scenario this adjustment does not get picked up during Sales Order entry.

Its understood that this is due to adjustment detail currency code.

Is there a way to include this adjustment? Or a work around to make this work.

Thanks

Ashish Kapadia

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