Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from VidhyaDhar on Sep 28 at 1:21 PM Hi,
I guess there is no special configuration.
It would be sufficient to accommodate vendors' currencies in case they
prefer payment in their own currencies. This can be done in the country
specific payment methods(leaving the currencies field blank helps in this )
and subsequently in the company code specific payment methods also to
accommodate foreign vendors, overseas bankers ( of such vendors ) and
foreign currencies. In case your overseas vendors prefer mention of IBAN,
then configuring the related vendor masters with IBAN reference could help.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Suvo Kol
Sent: Friday, September 28, 2012 1:10 PM
Subject: If There Are 10 Vendors, Five Domestic and Five International, How to Configure the APP
Hi,
if there are 10 vendors out of which 5 are domestic and 5 international then how to configure the APP? Please help.
Best regards,
Subha |
| Reply to this email to post your response. __.____._ |   _.____.__ |
