Currency field is greyout in MIRO

[Former Member]

I am trying to post MIRO with difference currency than purchase order but the currency field is grey out. I tried entering  currency before mentioning the purchase order  in MIRO

Please let me know where we have to config to get the currency field enabled.

[tomas_talpa]

Hello MM_123,

that's confusing, the standard should let you change the currency if you enter it before PO reference. What is happening if you enter first not only the currency, but the header amount and invoicing party as well?

There have been few notes for this, but they are rather old -- which system version are you on? Any IS solution?

Kind Regards

TomT

[Former Member]

Hi Tom,

My version is SAP ECC 6.0 no Is soluations.

Please let me know how to resolve this issue.

[tomas_talpa]

Hi MM_123,

unfortunately, I do not have any solution for you, only additional questions:

• the original one
  • what happens if you enter first not only the currency, but the header amount and invoicing party as well? it the currency still rewritten?
• does this happens for each an d every invoice? or is related only to invoices with planned delivery costs/service procurement/some special process?
• slightly more complicated version of the original question:
  • if you have the PO reference entered, the currency is not allowed for entry;
  • if you then remove the PO reference, and hit enter, the currency should be again open for entry;
  • if you change the currency and enter the PO reference, is the currency again overwritten?

If the answer to last question is yes, then this is really non-standard behaviour. I would recommend to check for any custom development you have there (although it is bit difficult to imagine what it could be).

There have been lately quite a few notes for MIRO and tax conversion, even if nothing seems to be directly related to "currency overwriting" issue; still, you should check the notes relevant for you (i.e. EhP level and Service Pack level).

If none of above helps, I would consider opening a OSS message.

Kind Regards

TomT