Currency Problem In Documents

[Former Member]

Hi All,

I am encountering a probelm and i am not sure how to solve it.

I have a Material 1234 And I have a Purchase infor Record for it Price up to 19.09.2008 was in NZD then It was changed to AUD from that date. Qty issued on 17.09.2008 to cover NZD then Qty issued on 30.09.2008 to be at new price in AUD but the invoices were still all in NZD. Why is this happening? These should be in AUD.

Thanks,

Jograd

[Former Member]

You have to change the currency in the PO other wise it will show the NZD or when you post the invoice that time enter all the field and currency field as AUD before hitting enter than system will take AUD.