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Former Member
Nov 30, 2011 at 09:59 AM

MIRO currency


Dear Gurus,

When we are doing our import purchasing our main vendor's currency is a foreign currency while all other sub vendors are in local currency and the document currency is in foreign currency. At the time invoice verification currency is taken from document currency. MIRO currency should be the currency given for the vendor in the PO not the document currency. Please tell me how to do that.

I have tried this by using screen variant (shd0) but didnu2019t work, it is always replacing from the document currency given in the PO.