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The currency for intercompany customer and vendor
* When creating PO Vendor Record A has a subsidiary of B and Represents Subsidiary A
* Both A and B subsidiary has different base currency but Vendor Record has US$ Base Currency
* PO gets error " The currency for intercompany customer and intercompany vendor must be the same base currency on the purchasing subsidiary"
We would like to know if this is a limitation and how to resolve since its a critical process in our customer's Vendor Bill creation.
Really appreciate if anyone can share us some idea.
Thanks in advanced.
Demi
0