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Answer Posted / ranichalasani
We multiple currency transactions are allowed in parables
but, we can payment currency should be same as the invoice
currency
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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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