| # Intercompany Trade Currency Origin Company (Selling) The home currency of the company of the from-part of the intercompany trade relation is used for the internal invoice. Company (Buying) The home currency of the company of the to-part of the intercompany trade relation is used for the internal invoice. Internal Business Partner (Selling) The currency of the internal business partner of the entity that belongs to the from- side of the intercompany trade relation is used for the internal invoice. Internal Business Partner (Buying) The currency of the internal business partner of the entity that belongs to the to-side of the intercompany trade relation is used for the internal invoice. Order (Selling) The currency of the purchase order to the supplier is used for the internal invoice. This is applicable if the trade scenario is External Material Direct Delivery. Order (Buying) The currency of the sales order or service order is used for the internal invoice. This is applicable if the trade scenario is External Material Delivery Sales or External Material Direct Delivery. Specific The currency specified by the user. |