on 04-08-2010 3:53 PM
Hi experts,
when trying to post a good issue, the currency is automatically determined as EUR, whereas I have to post it in USD on an USD labelled account. An error message obviously occurs reminding me that as my Cocd currency is EUR and my GL acc currency is USD I can only post on it in USD.
So my question is: how does MIGO determines the currency when validating material and quantity criteria? and is it possible to change this determination?
Thanks in advance,
Tim
Hi tim,
basically currencyin migi dont haveany thingto do with the cocd currency,
thecurrency in migo is being picked from PO, and in PO itis picked from Vendor master record,
so if u wish to trace the currency in USD,
then maintain aSub-range for vendor, with USD, and try makin a PO with this sub-range.
but i guess vendor wont prefer dealing in USD
thereit wll ceate problem.
as far as Cocd currency is concern, u can maintain 3 currencies for urcomp. code.
take thehelp of FI ppl.
Regards,
YK
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Can you brief entire process ?
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In detail data part of the transaction, I specify material, valuation type, quantity, unit of quantity, plant and cost center.
After a data check, the currency of the goods issue other sets itself in EUR.
Actually, I tried to post a goods issue related to a dollar-labelled PO as well and it ends up in EUR anyway.
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