Condition record currency for PO
I am creating a PO for Import material. I this the currency of the vendor is EUR.
However only the basic price to be paid to overseas vendor is in EUR. All other local duties and local freight charges are to be paid to diffetent local vendors which are mentioned in the each condition in PO. The currency of all other local vendors is INR. But in PO item condition the values of all the conditions are in seen in EUR. ( Except for condition where condition type is value).
What do i need to do to see all the conditions in INR where vendors assigned are local.