Dear All,
I am facing below issue in structures, please help
SCENARIO:
I am raising a Purchase Invoice to foreign Vendor with Currency1(USD) and also loading structures on that invoice in which transportation charges are being loaded on third party vendor with Currency2(
INR) also foreign national.Local currency is in Nepal (NPR).
Now the issue is since i want to put Third party amount in INR but system takes either in USD OR Local Currency which is NPR, I want a way that system can create Third Party invoice in INR in this case.
Please help me if anyone encountered such case or knew a solution.
-Shobhit 14/Jan/2014 11:23 A.M.
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