While creating trip, Accounting entries are posting to company code currency only not in the trip currency. Even after maintaining the settings in the Global settings config as a trip currency for settlement of foreign currency receipts.
My Question is "Is that possible to change the Accounting currency as a trip currency after or before saving by using the User Exit - FITR0003 or FITR0005. other options are also most welcome.
Requirment is Accounting entry should post with the trip currency only.
Any suggestion on this will be highly appreciated.
Thanks in Advance.