EDI Inbound Invoice : Currency handling

Hi ,

In our system we receive Invoices from Vendors via EDI. The process is working fine.

However today we came across a situation where PO currency was GBP, Idoc received with currency EUR and it got posted without any coversion/failure.

Just for sake of example, PO net value was 1000 GBP, for which we got IDOC with currency EUR and value 1030. Which got posted in system to create invoice with value 1030 GBP.

Does anyone know how SAP handles this currency mismatch, is there any config setting where in we can control this.

We would ideally like to stop this posting or want an automatic conversion of currecny based on rate maintained in system.

MESSAGE : INVOIC

Processing code: INVL

Regards,

Pawan.

Edited by: Pawan Kesari on Sep 8, 2009 3:49 PM