We are facing an issue,
We have a company code GB with local currency GBP, that's fine,
But we post a document in EUR, when we want to display the document we see the amount in local currency and not in transactional one, which is very difficult for the customer,
He expects to see the transactional currency,
Can you pls let us know if there's a way to see directly when you post a document the transaction currency ?
Thanks and regards