Multi Currency - Intercompany POs

[User83]

Hello,

Our company processes a lot of intercompanny POs between Division A in Canada and Division B in the USA.

The purchasing department of division A currently enters POs in the system on USD (US$), gets invoiced from Division B in USD and then Division A processes the payment on USD as well.

However we will like to change this configuration so that we are able to enter the POs in Division A in CAN (Canadian Dollars), then get invoiced by Division B in CAN and finally procces the payment in Division A in USD.

I understand that there may be more than one way to accomplish this but i will like to know the simplest one.

Our E1 version is 8.12.
I am new to the system so ANY suggestions are welcome.

Thanks alot!

 

[fni]

Hello,
you can use advance preference to force currency in SK header. In this way SK and OK will have the same currencey.
regards,

 

[User83]

Fin, could you please tell me what you mean by SK and OK header.

Thanks,