MIRO currency defualt for subvendors

[Former Member]

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

[Former Member]

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

HI,

In p.o header lvel select the currency as local currency.

And in change the currency in your subvendor vendor mater in xk02 in purchasing data view and save.

n

Thankig you.

[Former Member]

This is an import PO where main vendoru2019s currency should be a foreign currency. Only the customs duty should be in local currency. In PO relevant condition type for customs is in local currency.