While entering an invoice with T-code MIRO and introducing a reference related to one or multiple PO (PO/SA, Vendor, etc), the currency is taken from the PO with a fixed exchange rate, rather that the first selected PO or vendor master data.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP S/4 HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
MIR7, Purchase order, INVFO-WAERS, RBKP-WAERS, INVFO-KURSF, EKKO-KUFIX, MRM_PO_HEADER_CHECK, MRM_ASSIGNMENT, ME_READ_PO_VENDOR_INVOICE , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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