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Former Member
May 26, 2010 at 09:52 PM

Reg Invoice Varification

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Hi Gurus,

Can you please clarify below

1. Can we change currency at Invoice level? or should it always be PO currency? i see currency field grayed in MIRO -->Header --> Details

2. we maintained invoice price variance tolerances [PP] in Pesos currency in SPRO. Suppose PO is raised in USD and now during MIRO how system will behave? tolerances are maintained in Pesos but invoice is in USD

Thanks in advance