Could you please help me out for the below issue.
Hedge/Forward exchange rate
We have 3 company codes and recently 1 more company code added. So in total 4 Company codes.
any possibility to block the the hedge in new company code as such is not required to hedge for sales?
but due to purchase is in USD (some transactions), can we set the hedge / forward exchange rate for purchases?
As i do not know anything about Hedging process, could you please somebody provide me the user manual for testing.
Thanks in advance.