Hi
We have 2 companies-one with base currency INR and second with base currency USD. Some customer orders are taken by USD company which gets goods producted at INR company. By assigning INR company's plant in USD companies sales order, we can generate production orders and poduce goods in INR company against the order received byUSD company. This cycle is working fine.
Sale from INR company generates "Intercompany sales" entry in ledger. This also triggers "Intercompany purchse" in USD company. However, we have an issue if the sales order currency is different from USD.
If the order is received in EUR, INR company's sales show the invoice in EUR and posts in INR based on the exchange rate maintained. However, system carries forward the same amount to Intercompany purchase and only the currency gets changed in USD compan. (Eg. if the sales invoice of INR company is 100 EUR, system is generating a corresponding intercompany purchase of 100 USD in USD company. It should have either created intercompany transaction with 100 EUR or 135 USD in USD company).
However when we do any other FI transaction in other currencies, system correctly posts them applying exchange rate.
This appears to be some minor configuration issue. Would appreciate, if someon can help us identify and resolve this issue.
Thanks in advance.
Shaji Varghese
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