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Former Member

Processing an invoice in MIRO with a different currency than what was receipted

Hi All,

We've had an order raised in EUR (about 10 lines on the order) and receipted in awaiting a supplier invoice. The supplier invoice has arrived in GBP. How do we process this invoice in MIRO please? I've changed the header of MIRO to GBP and entered an exchange rate that would convert the EUR to GBP. After entering the purchase order and hitting enter, the lines then appear below ready to be matched but the exchange rate in the header has been returned to the incorrect rate (at 1.0000) and greyed out.

When I simulate, there is now a difference which I believe is exchange rate related. Where is the exchange maintained? I've checked OB08, and the rate isn't at 1.000.

Could someone explain how I can process this invoice please?

Thank you!

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1 Answer

  • Aug 08, 2017 at 10:57 AM

    Had you already checked your purchase order, maybe it has a fixed exchange rate maintained

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