Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Check Printing

Hi All,

we have company code in Canada with CAD currency and we have payment method "Z" for CAD & EURO currency with different Account Ids.one account id for CAD and one for EURO.

We are creating FB60 Vendor invoice with EURO currency as a transaction currency.

we would like to pay vendor in EURO from Canada comapny code.

how can i achieve this?

Thanks,

Rau

Not what you were looking for? View more on this topic or Ask a question