A company sells his product in two locations, US and
Europe. For Europe customers final amount should be in EUR
and for US customers final amount should be in USD. Where do
you maintain these settings, so that whenever you change USD
to EUR or Vice-versa, amount will get converted
automatically according to the exchange rate.
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Answer Posted / naz&
In the customer master sales area data there is a field for
Customer's currency for a sales area. This currency will be
used to settle the customer's charges for the given sales
organization.Whatever the condition's currency is, it
automatically converts it to the customer currency.
Regards.
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