Hi Experts,
I have only one company code 1000 in India. This company code has Customers and Vendors in USA , JAPAN and Switzerland. What are the Configuration settings in do i need to make in CURRIES to make possible for foreign transactions.
Hi Experts,
I have only one company code 1000 in India. This company code has Customers and Vendors in USA , JAPAN and Switzerland. What are the Configuration settings in do i need to make in CURRIES to make possible for foreign transactions.