miro issue

[Former Member]

Dear all,

We have a PO, which has delivery cost maintained in local currency. In MIRO, user made invoice for freight in PO default currency, that is USD. User cancelled invoice, but when trying to enter MIRO for freight again in local currency quantity and value is not appearing by default. What could be the reason. Already GR has been done.

Regards

fozters

[Former Member · Accepted solution]

Hi,

Please check in OX06 Different Company Code Currency is Allowed is Ticked or not...? It allows User to receive and pay bill for material in any currency other than Controlling area currency....

Regards,

Ninad Kshirsagar

[kunal_ingale]

hi

check folloing points

you are using INVOICE in MIRO

Planed delivery cost

now while doing miro in local currency firtly put CURRENCY AS INR then enter then give PO no and execute

regards

kunal

[pardeep_malik]

HI,

First in Currecy...Put Local Currency

and then put PO number and Pland Delivery cost.....

Have u maintained the Exchange Rate ?

if No, the maintain First for that currecy and its validity

Hope Help U !

Regards,

Pardeep Malik

[former_member187989]

If u are paying delivery cost in indian currency,Change currency to INR,before entering other details,

enter quantity,enter amount in indian currency.

Hope it solves problem.

Edited by: Jeyakanthan A on Jan 3, 2010 9:33 PM