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Former Member

Invoice in different currency for Scheduling agreement- MIRO

Nov 02, 2017 at 04:54 PM | 68 Views | Last edit Nov 02, 2017 at 08:33 PM 2 rev.

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,

MM (Materials Management)
Finance | jürgen l
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1 Answer

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    Dibyendu Patra
    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.

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