Invoice Local Currency Conversion why is it based on "Ship To" country instead of "Bill To" Country

[former_member799953]

Hi,

Would like to post a question on the Local currency conversion for the invoice in Ariba Network. As understand, there are three kind of scenario that transaction rules can be set during the invoice posted in AN.

1. No Currency Conversion

2. Based on "Supplier" Country to convert the currency

3. Based on "Ship To" Country to convert the currency

Would like to understand is there a rule to set based on "Bill To" country instead?

As for example, the Supplier is in Indonesia which deliver goods to Malaysia but the invoice (USD) submitted to Singapore Headquarters. The invoice (USD) should be converting to SGD instead of MYR?

Thank you.

Cheryl