Hi Experts,
In MIRO transaction, the currency field in the invoice header gets changed from USD to USDN when I change the PO no. at the item level. The currency is based on the PO currency.
Please let me know if there is any badi or user exit available for changing the USDN back to USD and display on screen as well as save the USD currency instead of USDN.
Regards,
Sangeeta.