Posted by
Sap Land
Wednesday, 14 September 2011
15:27
Hi Lowen,
When invoice is posted in LIV process, it will all debit the GR/IR clearing account (unless the GR-non-valuated indicator is flagged on the PO line item). This rule remains unchanged regardless of the PO currency. What is of your particular business scenario?
Cheers,
HT
| | | ---------------Original Message---------------
From: Lowen
Sent: Wednesday, September 14, 2011 12:00 PM
Subject: Posting to different accounts in MIRO depending on the currency
Hello friends,
I would like to know if it is possible to post to different accounts when performing MIRO depending of the currency the order is in.
This is for the same vendor. Sometimes purchase orders are in MXN and other times, the PO's are in USD.
If it is possible, how to implement this scenario?
Best regards. |
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