Cost Management - EBS (MOSC)

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In Transit Currency for IR ISO Process

edited Aug 1, 2020 11:44AM in Cost Management - EBS (MOSC) 3 commentsAnswered

All,

We have 2LE/2 Ledgers/2 OU. 1 in the USA and other in Europe.

As part of IR ISO process, when the product is shipped from the US to Europe In Transit Currency defaults to USD (which is from Sending org LE Functional Currency).

Everything else happens in EUR like IR in EUR, SO in EUR, Price list in EUR and Receiving happens in EUR

Our business wants In Transit to be in EUR.

In Transit happens in USD - they have to Revalue balances. Because of Revaluation, there are ending up with balances.

Did anyone else face this issue and if so how did you address this?

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