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Former Member
Apr 06, 2014 at 07:31 PM

PO in EUR, Additional cost in USD and local currency (SAR)

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Dear Friends,

I have a scenario, where my co code currency is SAR, I am procuring an asset from EUR vendor, I have some additional costs in different currency, Shipment is done by USD vendor and custom clearance from SAR (Local) vendor. When I am posting IR all the line items are getting posted in EUR and SAR. I have no issues while posting to EUR and SAR vendor because I can generate the report in local and EUR currency while payment process, but I have issues with USD vendor since its posting in EUR we are unable to generate the line item in USD in which we have to pay him.

I know that in SAP we can have local and transaction currency can be different but not three currency. Please let me know if there is an option to have 3rd currency for posting or in any case we can make the IR in USD rather EUR for USD vendor.

Thanks,

Lokesh