former_member490307
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I have encountered a situation now where one of the company going to introduce VAT in GACC countries their company code currency is AED, but its first currency set in SAP is USD, & both second & 3rd currencies also not local currency. With introduc...
Any ideas if there is any good documentations around the above? Any SAP note on this created so far - I just raised a question to SAP on this?