I encounter the following error when doing MIRO.
Different local currencies SGD USD
Message no. M8396
How do I correct this error ?
The PO was raised under company code AA01 in USD. The company code local currency is also in USD. When doing MIRO, company code AA02 is suppose to do the IR and make payment on behalf of AA01. Therefore MIRO was done under AA02 (payment in SGD) and PO was raised in USD under AA01.
How do I rectify this or what should be the correct way to record the above senario ?
Company code AA01 local currency is in USD
Company code AA02 local currency is in SGD