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Former Member
Apr 21, 2007 at 06:38 AM

Different Currency in Purchase order and Invoice

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Hi MM Gurus,

Kindly suggest me as to how to map the following scenario is SAP.

Purchase order is placed on the Vendor in currency USD. Vendor is from India.Excise details are not captured in Purchase order. Vendor invoice is in currency INR and all the applicable duties will be mentioned and this has to be

captured in Invoice entry.

Regards

Yoga