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Reply from Nikki Klein on Apr 23 at 5:09 PM In FBZP > Payment Methods in Country, if you leave the Permitted Currencies blank, you can pay in any currency. I'd also make sure that "foreign currency allowed" is flagged on in Payment Methods in Company Code. In Bank Determination I believe you need to maintain only the amount in whatever the company code / House Bank's currency is. You don't need to do all other currency codes.
Nikki
| | | ---------------Original Message---------------
From: KatherineP
Sent: Wednesday, April 22, 2015 5:23 PM
Subject: Paying in All Currencies
Is there a way to configure SAP so it will pay in any currency and we don't have to worry about updating available amounts in account determination of FBZP? |
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