on 05-12-2010 6:49 AM
Dear All,
I have created a PO with currency USD, but in GR currency has come as INR,
Please help me to know the reason and any setting (If i want same currency in GR) require for it.
Thanks
Hi,
I am assuming following:
Company code currency = INR
PO currency = USD
as standrad system should show both in GR accounting document,
Doc currency as USD and Amount in Loc currency i.e.in INR
Please confirm if above assumption is correct and you have check the account doc layout with amount field in both currencies
Reg
D
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