Hello,
In our requirement Import PO is issues to Import Vendor in Foreign currency and Payment for import bills,where the import bills are drawn in Indian Ruppes (INR), an equivalent amount(plus bank charges) is debited to the account of the importer.
The Invoice should be created in INR as no foreign currencies are maintained in the company code as per Client's policy.
When I create Invoice system proposes PO currency which is a foreign currency, how can change this to Indian currency?
Any inputs please.
Kishore