company code curr in invoice verification

[Former Member]

hi all,

how can we do invoice verification for clearing agent in INR for in import PO,

thanks

laxman

[deiva]

Hai,

1. you have to maintain the INR currency in the Vendor master record ( Clearing agent ).

2. Then enter the respective vendor ( clearing agent ) for the condition type in the item detail of the import PO.

3.<b> Do the MIRO for planned delivery cost ( Freight for the clearing agent ), here before entering the PO no in the reference field, you must enter manually the currecy as a INR in the basic data tab.</b>. So that invoice verification is done in the Co Code currency INR itself.

4. Maintain Foreign exchange rate either in IMG side or PO or MIGO.

Check and reply.

[Former Member]

hi,

but the currency field is greyed out automatically. unable to enter currency

thnx

laxman

[Former Member]

You must change the currency to INR before entering any data in MIRO. Once you enter some data, the currency is grayed out. Go to MIRO, enter the invoice date, reference, amount and <b>change the currency</b>.

If it is still grayed out, please check your field settings.

Lakshman

[Former Member]

Hi,

Your are selecting agent(vendor) for the particular condition type in item conditions of import purchase order in item details.

currency flow is from vendor master(agent)

Thanks

suresh