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Former Member

PO and GRN different currency

HI,

I havale done with USD currency and done GRN but GRN has came to EUR currency.

My PO is USD currency and GRN is EUR cuurency.

I want clarification and solution why its happening with different currency.

Thanks

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5 Answers

  • Best Answer
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    Former Member
    Posted on May 05, 2011 at 02:54 PM

    check the currency code of the country assigned to receiving plant

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    • Former Member Former Member

      check the company code assigned to receiving plant in table V_T001K_ASSIGN

      and then check the currency of country code in table V_T001

      hope this is useful

  • Posted on May 05, 2011 at 03:40 PM

    what is the cocd currency?

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    Former Member
    Posted on May 05, 2011 at 03:58 PM

    HI

    Check the currency of company code in check the company code in table V_T001.

    Rgds

    Madhavan

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    Former Member
    Posted on May 05, 2011 at 04:29 PM

    Hi,

    When you go to MIGO -FI Document click on display currency tab there there are three options

    Document currency

    Local Currency

    Group Currency

    System will show currency according to these settings

    Thanks

    Diwakar

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  • Posted on May 05, 2011 at 04:44 PM

    It will be company code currency in GRN which is local currency,Click FI Documents,Click header(cap),check exchange rate is maintained ?

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