Suppose I have generated an import PO.
In that Basic price is $100.
Also I have put 1EGP (Egyptian pound : project is in Egypt) for Customs conditon type and for Freight also put 1 EGP and for both of this , I have assigned different vendor ie clearing agent .
First the invoice came from the clearing agent with actual value of customs and freight.
So I have done MIRO , taking the tab 'Planned delivery cost ' and also PO number entered in the respective field.
Now in header level 'Basic Data-TAB' , after amount currency is coming as Dollar and also in 'Details-TAB' currency is coming as Dollar and also in display mode .
I am not able to change that and it should be changed to 'EGP' .
Please advice .Its very urgent .
Please advise me whether this is the right procedure .