cancel
Showing results for 
Search instead for 
Did you mean: 

Currency field info required

Former Member
0 Kudos

Hi,

Could you please let me know what curreny field should I take for Currency in which the settelment is carried out to the Cusotmer and Vendor.

Is it Document curreny or Invoice curreny or Local currency.

Regards,

Suresh

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

Dear Suresh,

You can consider Master data currency

Currency in customer master

Currency in Vendor master

I hope it will help you,

Regards,

Murali.

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Suresh

Is the document currency and invoice currency differ in your case ?? I feel it should be the same. So consider either of this which is customer currency.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thank you Lakshmipathi.

Regards,

Venkat