Payables and Cash Management - EBS (MOSC)

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Currency difference between the PO & the invoice

edited Mar 4, 2013 9:04PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

We use Landed Cost Management in order to handle costing for imports. First the PO is created in US dollars to send to the foreign supplier. However additional charges are entered in LKR (Eg-Custom duties, Transport charges etc) .Once these additional charges needs to be matched to the receipt or PO, the system does not allow it because of the difference in currencies. Is there a solution to resolve this issue?

Thank you

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