4 weeks ago
For Mexico payables, what are some key consideration when it comes to pay suppliers billing in USD but they have the receive the equivalent in Mexican Pesos?
Are there any needed changes or maintenance in SAP by Company Code or T-Code level (such as F-53 or F-110)?
Request clarification before answering.
User | Count |
---|---|
6 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.