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how to configure app for foreign vendor payment in foreign currency
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Answer Posted / anjan
Please go through the T-Code FBZP and then
1) Click on "payment methods in Country". Then select your
country & payment method. Then click on "Currency Allowed"
and mention your foreign currency.
2)Click on " Payment methods in Company Code". Then select
your paying company code & payment method and then check
the check box "Foreign Business Partner Allowed" & "Foreign
Currency Allowed".
This is the procedure.
Correct me if um wrong.
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