How does settlement in CJ8G determines the transaction currency
Hi SAP Gurus,
There is an issue where in the settlement is done via Tcode CJ8G and the accounting document is posted in transaction currency IDR. Can you please let us know as to how the system determines the transaction currency. In case we want the settlement to be done in USD how do we make sure the transaction currency used will be USD.
Also can somebody provide me the link where I can see the end to end process involved in settlement.