Financial - JDE1 (MOSC)

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P0413M - Payment with currency EUR and document with currency PLN

edited Sep 1, 2017 2:06AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

I have a document PV17000056 in PLN.

I do a manual payment from P0413M:

  • If I select PLN in header in "Currency code" field, and push in Form / Pay Items, I see the document PV17000056

  • If I select EUR in header in "Currency code" field, and push in Form / Pay Items, I don't see the document PV17000056.

How can I enter this payment in eur?

Thanks

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