HOW TO CREATE P.O INVOICE IN DIFFERENT CURRENCY?

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Posted on by Irshad Speaks

166

Hi,

PO is in Euro Currency, goods received but now received invoice from vendor in local currency. Is there any way forward to book the invoice in local currency rather than changing PO currency....?

Regards,

Irshad

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Mohammad Haidar Ali... on at

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You are using the standard functionality or customization functionality of 'Procurement and sourcing' module?

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Irshad Speaks 166 on at

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standard.

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Mohammad Haidar Ali... on at

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Is there any agreement (Trade agreement in currency) of received item from that supplier?

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Irshad Speaks 166 on at

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No trade agreement exists. Vendor is having local currency but in purchase order created in Euro but vendor sent invoice in local currency.

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Irshad Speaks 166 on at

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Currency option is there is Invoice Header but uneditable.

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