Dear expert,
My client insist to know whether funds management could maintain dual currency on budgeting. They have budget on example IDR and USD, and when IDR original transaction will check IDR budget. USD transaction will check with usd budget.
I've explained which FM must have FM area currency should match with company code currency. It means single currency on budgeting. Original transaction with usd then will check the budget with IDR. Any budget exceeded related with different rate between planning/budgeting and actual must be accepted.
I need sap note regarding this point. They will satisfied with sap note, not just library or documentation. I haven't found it.
I appreciate any sharing information or your experience.
- dewi