PO CURRENCY DOES NOT MATCH THE INVOICE CURRENCY

[Former Member]

Hello Guys!

Let me explain the scenario here. we have purchase order with line 10 for a value of 500 DKK, the material is received and GR is already posted. The purchase order header currency is by default DKK and therefore the condition price is also DKK. GR is also posted with for 1 qty with the price of 500 DKK. The vendor sends an invoice in EUR. i.e 67 EUR, is there an issue to continue posting this invoice in EUR as the PO currency is not matching ?

if there is an issue, i would like to know how to match the PO currency with that of the invoice. currently we have to chase the warehouse to reverse the GR and then try to modify the currency at the header level of the PO and then post GR again. i am looking for a good work around which will save time by not doing this reversal of GR.

[ankurch]

Hi Shabber,

"PO having default order currency", its not feature of standard SAP, currency is always coming from Vendor Master record, so please check which currency you maintained in the VMR, and with the same currency post Invoice!, system will valuate the currency conversion with FI input "Foreign currency revaluation"

Thanks,

[thinhpham0990]

Please change currency to EUR at MIRO before input PO number.

Best.

Thinh