on 2020 Nov 04 10:35 AM
hi all,
We have activated 1GP, but still we are not able to post intercompany supplier invoices where company code currencies are different,
Does anybody have any idea here?
Thanks,
TJ
Hi tejaswinivd, since 1GP is a Finance scope item you will have more chances to get the right answer if you ask the question in the finance forums -> https://community.sap.com/topics/s4hana-cloud-finance
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