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Former Member
Oct 19, 2011 at 06:30 AM

MIRO currency defualt for subvendors

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Dear Guru,

I have created a transaction variant for "miro" to default the currency to local currency because we are doing invoice verification only in local currency but PO can place in foreign currency. For sub vendors in PO is still coming with foreign currency. That sub vendor value in the PO is given in local currency vendor master is also with local currency.

Thanks,

Chameendri