on 03-01-2010 2:41 PM
Hi,
I have a requirement to create a contract in a currency different than the company code currency. The field 'Contract Currency' under General Data tab is already filled with company code currency.
How can I change this currency to my required currency?
Thanks
Atif
Hi Atif,
in RE-FX multi-currency is available with enhancement package 2. Please observe that this functionality is part of the business function RE_GEN_CI_1 and has to be activated also separately in customizing.
Hope that helps.
Regards, Franz
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