Hi All,
We are going to open up franchise store in mauritius where the stock sales from india to maruitius store is transacted through USD here the converstion from USD to INR happens while raising the PO, on inwarding the stock by the Maruitius franchise store the postings should happen in MUR(Maurisian rupee) .
Points to be noted:-
- Franchise is using same SAP what we using in india that means no different SAP client.
- Article MRP and MAP maintained for this store in MUR.
- FI and Inventory posting happens in INR.
- Maruitius Franchise store will be created under different company code.
Is this best practise to have two different currency converstions one at PO level and another at GRN level.
Does two currency converstions is allowed in SAP while posting the inventory and FI postings in local currency.