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Former Member
Jul 22, 2010 at 06:29 AM

Incorrect Currency Conversion happening in PO


Dear Experts ,

I have maintained a purchase inforecord for a vendor materiual combination in with net price as 100 USD .

The company code currency is INR .

The vendor curreny in masters is USD .

The conversion rate is 1 USD = 50 INR .

When i make a PO for the said vendor & material , the system converts the PIR value of 100 USD into 2 USD.

That is double conversion is taking place .

Please suggest what is the solution to this ?