on 2021 Oct 13 5:43 AM
hi
The user wants to payment in USD, but the invoice in inr, what is confirigation required for these..
Request clarification before answering.
Hi 8899900
You have added the tag as Contract account receivables & payables, not sure if you are looking for steps in FICA or FI-AP. Also what is the payment method you are looking for? You might want to add further details on the same.
Nevertheless, the below question previously answered might be a good starting point.
https://archive.sap.com/discussions/message/15848299#15848299
Thanks & Regards
Sanil Bhandari
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