MIRO

[Former Member]

The exchange rate field in MIRO is greyed.

How can I ungrey it?

regards

VS

[Former Member · Accepted solution]

u will not able to change the exchabge rate in MIRO

as it comes from PO if u have fixed the indicator or

come for spro general settingcurrencies--enter exchange rate

if u what t change just check in

olmrlist tcode

spro-- mm-- logis inv ver--incoming invoice --maintain item list variant

hope this helps

reward if usefull

[Former Member]

Hi

There will not be any exchange rete field in MIRO..

I think you are talking about In MIRO--> Header->Details-> Currency Field...

If you want to post diff currency oyher than Invoice currency...then while starting the transaction itself you have to maintain that currency in MIRO-> Basic Data> Just near to the amount Field, you have to maintain the diff. currency you want to maintain....it wiil be copied to Header> Details----> Currency Field.

Make sure you have maintained proper currency conversion settings in OBBS and OB08.

Reward if useful

Regards

S.Baskaran