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Former Member
Sep 25, 2008 at 12:16 PM

To be post invoice with different currency

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Hi,

I have created PO in USD currency, local currency is Singapore dollors.In the vendor master i maintained in USD.

I do the GR it post in to Local currency.

When i do the MIRO it is possible to post in to Hong Kong dollor. Pl advice

Regards,

Kumar