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Default currency INR in MIRO for Planned Delivery Costs

Hi,

Please tell me the settings for MIRO we want "Default currency INR in MIRO for Planned Delivery Costs" .Especially for import PO ,at the time of MIRO (for Planned Del Costs,Customs Bill of entry) it is defaulting to Vendor Currency which will not be in INR.

Pl help me ASAP. As it is giving wrong entries.

Thanks

Prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2007 at 01:47 PM

    u cam maintain user parameter INR in t.Code SU02

    parameter id: FWS

    parameter value-INR

    Award points if u feel useful

    rgds

    Ram Seth

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