Community,
We come across an issue, when entering manual supplier invoice, two currency appeared in one invoice. please refer to the screenshot attached.
company local currency is USD. Supplier is billed in CAD.
wondering how to fix it.
Thank you.
Best answer by Vindya Wijesinghe
View originalHi
The reason for this behavior might be the purchase order was raised in CAD. That’s why the most of the M postings are in CAD. I’m not sure whether this is correct. Therefore, please try it in a Test environment first before doing any changes in the PROD. If the purchase order in status closed, you can change the currency in the invoice header to USD and enter the amounts accordingly.
Kind Regards,
Kalpa.
Hi
Here you can observe that M277 postings has been created along with M10. M277 is used when a different currency is used at invoice matching than PO currency. So looking at postings, I can comment that PO is created from USD currency and since Invoice is created from CAD, you are able to observe both USD and CAD lines on posting information.
Best Regards,
Vindya Wijesinghe.
Thank you.
Thank you.
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