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Former Member
Sep 14, 2011 at 10:27 AM

Currency on Customer / Vendor Tolerances


Hi Guru's,

I am trying to configure vendor-specific tolerances. However, I need this tolerance to be created in EURO which is not the currency for the company code it's just a parallel currency (hard currency).

When I create a new entry in config I am only able to enter the company code and it automatically picks up the company code currency. I do not have the option to change it to EURO.

The situation here is we have some inter company transactions that are processed in EURO. Currently we create a PO in company code 1111 in EURO, We are able to post a goods receipt and then create a delivery note. At the time of invoicing we are having some small differences between PO and Invoice. I was thinking this is something that vendor-specific tolerances can handle. But as I mentioned above i am stuck because i can not create that small differences in any other currency except in the currency listed as the local currency.

Can someone please help me.