Procurement - EBS (MOSC)

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Cross Currency Purchases

edited Mar 8, 2012 2:24AM in Procurement - EBS (MOSC) 5 comments
Hi,

I have a problem with the cross currency and I want to know if there are any possible workaround.

Almost 50% of the purchases are agreed with contracts and purchase orders that are in one currency, as dollar or a index unit (to prevent the loses of rate fluctuations), but the supplier delivers the invoice in the local currency (pesos).

Is there a way to control the purchase documents in one currency and have the invoice in another?

Thanks!

JP

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