on 09-25-2008 1:16 PM
Hi,
I have created PO in USD currency, local currency is Singapore dollors.In the vendor master i maintained in USD.
I do the GR it post in to Local currency.
When i do the MIRO it is possible to post in to Hong Kong dollor. Pl advice
Regards,
Kumar
Hi,
To post the invoice in Singapore $:
1. You have to maintain exchange rate OB08 and while posting the Invoice First you have to enter the currency in which you like to post the Invoice and after that you enter the PO no system automatically enters Invoice value in the currncy you intially entered with the MIRO transaction.
Regarsd,
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I am having this same problem where a PO was entered in EUR but should have been entered in USD. When I go into MIRO, the currency field on the basic data tab is greyed out and can't be changed. Is there some other way to change it?
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you can change as Former member said above:
"1. You have to maintain exchange rate OB08 and while posting the Invoice First you have to enter the currency in which you like to post the Invoice and after that you enter the PO no system automatically enters Invoice value in the currncy you intially entered with the MIRO transaction."
hi,
Go to MIRO screen, enter Hong kong currency in Basic data field,
Go to Details tab, enter exchange rate (if required ) from Singapore dollar to Hong kong. and enter the vendor code.
Now you enter the reference Purchase order number. (make sure you have maintained exchange rate for singapore dollar and Hong kong in OB08 transaction.)
Regards
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Hi,
>This could be Possible with exchange rates....
1. Maintain your exchange rates in OB08 b/w the currencies...
2. Maintain your PO....if req. fix exchange rate then use FIX Exchange rate indicator in PO header...
3. Then you can do MIRO based on PO for your local currency...
Hope it helps...
Regards
Priyanka.P
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Not possible as far as i think.Invoice verification can be done in vendor currency or in local currency only.
Regards
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hi
you can post it in local currency mentioned in company code or mentioned in Vendor.
system will automatically convert the currency ,conversion factor is mentioned in OB08.
Regards,
Vijay
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You have to maintain the exchange rate and then you can simulate in the required currency in MIRo if both the currency of ccode and vendor are different...
Reg,
Deepak.
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hi
u can post IV in diff currency than Po currency
Vishal...
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