Financial - JDE1 (MOSC)

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Multi currency . Payment in AP

edited Nov 17, 2010 11:24AM in Financial - JDE1 (MOSC) 4 commentsAnswered
 Hi... this is santosh.  I need some clarification regarding setups .. for a company base currency is Rupees. It deals with a vendor from US. So,while raising purchase order by using multi currency option we have raised PO and we made GRN [OV] also. In the document PV, I am getting both gross amount and foreign amount details. But, if i want to make the payment in USD what setups i need to do in P0413M and P01012 tables for that vendor.
While I am trying for the payment i am unable to get those documents for the payments .. even the document is in 'A' approved status [P0411S]

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