on 04-15-2014 10:47 AM
Hi Experts,
I see that the Sub-Agreement(SA) by default have the same currency as that of the Master Agreement(MA). However, by using importer, we can create a SA which can have a different currency from it’s MA.
If SAP allows the SA to have alternate currency using importer, why do it restricts from UI. We may have a business scenario where SA may be created for different countries and may have alternate currency.
Please share your thoughts on this .
Regards
Praveen
Hi Praveen,
Currency field becomes read only as soon you add a line item to both Master Agreement and Sub-Agreement.
If you want to make Sub-Agreement a different currency, you need to make to sure that there are no line items added until the intended currency is selected.
I hope this helps.
Regards,
Parankush
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