on 01-03-2010 12:39 PM
Dear all,
We have a PO, which has delivery cost maintained in local currency. In MIRO, user made invoice for freight in PO default currency, that is USD. User cancelled invoice, but when trying to enter MIRO for freight again in local currency quantity and value is not appearing by default. What could be the reason. Already GR has been done.
Regards
fozters
Hi,
Please check in OX06 Different Company Code Currency is Allowed is Ticked or not...? It allows User to receive and pay bill for material in any currency other than Controlling area currency....
Regards,
Ninad Kshirsagar
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