Dear All,
This morning, I got call from one of finance staffs,
he wondered that good issuing financial document has wrong currency,
as G/R refer to P/O was done by 'EUR' and G/I was done by 'USD'.
we are using "USD" for company currency and we are using "batch/automatic batch" for the material inventory,
so, each G/R has its unique batch number against each materials and the batch number are used when it issued out.
I also wondered. so, I made simple test in DEV server and the test also worked in same 'strange' way.
even though I made the G/R refer to P/O with currency 'EUR', the currency on the G/R financial document is 'EUR',
G/I refer to reservation from work order created with 'USD' financial document.
is there any configurable point to let it issued out it G/R currency? or this is natural SAP standard. so, do we need to accept this?
please guide me, i dont have idea now.
Best Regards,