When posting an invoice via the transaction MRRL, the currency is not determined taking into account the vendor currency.
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- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
currency, PO, GR, IR, invoice, vendor, invoicing party, country, WAERS, MRRL, ERS, order, purchase order, document currency, partner, posting , KBA , MM-IV-LIV-ERS , ERS , How To
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