dear all ,
I want to make an import procurement wherein i want to book the planned delivery cost to customs department in INR . More over i want to make the payment to the foreign vendor in USD .
If i make a PO with currency INR ( at header ) , the MIRO can be booked in INR for customs dept.
But if i want to make the payment tp vendor in USD i cannot do it as the PO currency is in INR .
How can this be achieved? Pl give ur valuable inputs
Regards
Edited by: Prasanna Shetty on Dec 16, 2008 6:26 AM