Receipt Wizard - Changing Currency

[Former Member]

Guru's

When a receipt is itemized using the receipt wizard in the GUI, the user is able to change the currency for the different charges. However, if the same receipt is entered in the portal, the currency field is not avaible to be changed (display only). What do we need to change to be able to allow the currency of an item to be changed when using the Receipt Wizard on the portal.

DJG

[kannan_rajagopalan]

Hi David,

I believe you configure with the Web Dynpro component for the portal. If that is the case, please check the program which is running in the back hand. Please check FITE_VC_RECEIPTS this component.

Hope this helps you.

Cheers,

Raj