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Former Member
Jul 21, 2013 at 09:33 PM

Payment currency tab grey out


Does anybody knows how to edit the payment currency in a credit memo (it is grey)? Is there any role requirements? I want to pay a traveller who has also a credit memo (he owes the company further to his trip claim settlement and the credit memo has been posted through PR05 by the responsible person). I want to use the same currency as another payable document and run th F110 for boh documents all together so that the payee will receive only the net amount.