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,
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.