E1 9.2 Landed Cost Currency Issue
We are using landed cost. We haven't specified any currency code.
We have attached Insurance, Freight , Customs Duty and Tax.
For the item it is calculating the price in Foreign currency. Also for Insurance and Freight it is calculating in Foreign Currency and Duty and Tax in Local Currency. We want all Landed cost to be calculated in Local Currency to make PV.
Looking forward for Suggestions
Regards
Sundaram