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SAP Knowledge Base Article - PreviewSymptom
You have created an IC JEV (Intercompany Journal Entry Voucher) via web service and, in the payload, you specify a given transaction as EUR, for example. However, upon posting the IC JEV, the transaction currency is changed to be the same as the company currency.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
IC JEV. Inter-company. Journal Entry. JE. Journal Entry Voucher. Leading Company. Company Currency Amount. Transaction Currency Amount. Webservice. Web-service. Transaction Currency Determination , KBA , AP-DUE-RPE , Receivables Payables Entry , How To
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