Payables and Cash Management - EBS (MOSC)

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PO in one currency and Invoicing is another Currency ??

edited Jul 8, 2013 7:13PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi ALL,
I Have created the PO In USD and receive it accordingly. Now It is our cleint requirement that we should make the Invoice of the same PO is EUR ??

While Match the Invoicing it default the Currency which is of the PO Header and I have also gone through various Notes where it is clearly written for matching the Both (PO & iNVOICE) should be same.

Now kindly reply me any work aroung for this ?

Regards
Breath Hacker

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