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[sap-acct] Invoice and the Actual Cash Settlement Would Be in INR But the Bank Account Debited Would Be EUR

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Question from sureshkoundinya2 on Oct 1 at 10:44 AM
Hi All,

Please what are the settings needed to be done in FBZP settings and
configuration if any?

Are there any foreign exchanges setting required?

Please advise me in detailed steps.


INR invoice payment from EUR account and settlement would be in INR.

PO:INR

Invoice:INR

Bank Ac:EUR

settlement in :INR


Thanks,

Koundinya
 
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