we created an imported P.O where we activated exchange rate field as fixed which is available in header level delivery/ invoice tab. In condition tab of item details we entered gross price currency as USD. & frieght as INR currency. While we enter the invoice ( MIro) for frieght case we changed the currency as INR but the system automatically changed the currency to USD due to activation indicator for exchange rate fixed in the P.O.so is there any setting available so that without changing the exchange rate indicator in P.o Can we enter invoice ( frieght) in INR. PL. ADVICE ME.