Skip to Content
avatar image
Former Member

Invoice in different currency for Scheduling agreement- MIRO

Hello Experts,

Our Scheduling Agreement is created for vendor - with USD currency and Payee vendor is created with EUR. When we generate MIRO- SAP pulls price from SA- USD. We can't change currency on MIRO.

Is it possible to Change Currency on MIRO for SA? how can we invoice with EUR currency?

Regards,

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Nov 03, 2017 at 03:27 AM

    If you are asking about the header level currency then yes it is possible to use a different currency.

    You have to enter the currency before enter the reference SA in MIRO, as the same way during custom invoice posting for import process.

    Add comment
    10|10000 characters needed characters exceeded