Hello Dears,
We have a scenario where in FWA we create TCCS using TCCS template and all the charge lines in the TCCS temp are manual charge lines.
In the TCCS template , we have maintained a currency as it is mandatory. Now that TCCS template could be used for many Sales org of FWA and each sales org has its own currency. In that case, when user will punch rate in the TCCS ( create from TCCS template), user has to change the rate currency in the TCCS. It is really not user friendly. Do you see any option to determine the rate currency depending on the sales org ?
FYI : we are on TM 9.0 and we do not use multi party in FWA.
Partha