Reg Invoice Varification

[Former Member]

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

[Former Member]

I understood. PO currency and invoice currency can be different. Change Currency before entering PO at MIRO level

Could some one answer my 2nd question?

Tolerance limits in Company code currency, if PO is raised in any other currency how these tolerance limits work ?

[Former Member]

Any solutions/suggestions ?

[Former Member]

Here is the Solution, tested

IT uses Exchange rate and converts to Company code currency and checks tolerance limits