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Apr 21, 2017 at 09:58 AM

MIRO-Error :Enter the document currency or an allocation with PO reference

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Hi,

(MIRO) While entering incoming invoice ,reference with 'Vendor'(with out PO reference),while selecting 'Material tab' I am getting the following message .

Enter the document currency or an allocation with PO reference.

But the filed document currency is disabled in the 'Details' tab. So I am not able to enter currency. Any tips for this problem,pls???

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Regards,

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