on 10-20-2009 1:01 PM
Hiya
We are using resource related billing. For a resource Banded hourly rate is maitained in $, and while processing DP91 the pricint procedure is should condition type EK01 in other currency, with a conversion rate.
We have an issue where the currency in condition type EK01 is not comming as document currency. Could you advise how to check or correct the cofiguration for the same.
Regards
JS
Any Help ?/
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