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Former Member
Nov 21, 2013 at 07:15 AM

Payment in USD to vendor

19 Views

Hi Gurus,

If There any possibility in SAP in which we create a PO in INR and Invoice Verification in different Currency(Eg. - USD).

Please Let me know

Regards

Rahul Vasishtha

Moderator message: Basic question - Please search forum for answers and read the docu in help.sap.com

See as well our rules of engagement: http://scn.sap.com/docs/DOC-19331

A good way to search the forum is with google. See this blog with details for a good search

http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries

The discussions are not a replacement for proper training

This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search

Thread locked

Message was edited by: Jürgen L