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Reply from Jakucev on May 17 at 6:24 AM Hey,
Transaction - SE11
Table - V_001_B
Field - WAERS
You can see the currency, which is used by the company code as the main currency
| | | ---------------Original Message---------------
From: Sebass
Sent: Thursday, April 27, 2017 10:59 AM
Subject: Currency in PO
Hi all,
I am trying to create a PO in a specific currency, for instance CHF.
System is asking me for an exchange rate USD/CHF.
My question is why?
Plant currency CHF
Company Code Currency CHF
Vendor Purch data CHF |
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