on 12-11-2012 3:20 AM
Hey SD Experts
I have a requirment where credit limit is maintained for same customer customer in two credit controlling areas. But when it comes to the total limit across all control areas there is an issue. This is because one company is maintaining the customer in USD and other in LKR( sri lankan rupee). How do I enter the total limit ? in what currecny ? only one currency can be entered ?
P.s - I dont want to convert the USD to LKR or LKR to USD and enter the total field.
dear,
i hope this link helps:
http://help.sap.com/saphelp_47x200/helpdata/EN/93/7437ec546011d1a7020000e829fd11/frameset.htm
regards,
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