Posted by
Sap Land
Friday, 23 September 2011
10:29
Hi Lowen,
What exactly do you mean by 'buy' in different currencies?
If it is entering prices in difference currencies, you can do that in PO in any case.
If you want to pay in different currencies, you can use the required currency as document currency.
Why does business need to have the amounts posted to different accounts?
Regards.
Satish
| | | ---------------Original Message---------------
From: Lowen
Sent: Thursday, September 22, 2011 11:56 AM
Subject: Posting to different accounts in MIRO depending on the currency
Hello,
Thank you for your kind answers. This a requirement from the user.
Business scenario is the following:
Sometimes they buy from the vendor in local currency and sometimes in USD. For the same plant.
As stated by Ha Tran, in the LIV proceess, the GR/IV clearing account is debited.
What is needed in this particular scenario is to change the account that is credited in the LIV process.
Thank you for your comments. |
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