Answer / syed pasha

Hi,

If it is a PO Match Invoice we can't create an Invoice in
USD. for EUR PO

No, we can't create an Invoice in USD, while the Standard
PO has raised in EUR currency.


Thanks,

Syed Pasha

Answer / ashok atthuluri

Here in AP PO Currency and Invoice Currency Should be same. We can't perform Cross Currency rule in Accounts Payable.

Answer / ravindra

Normally we can't create Invoice with other currency, but in case of euro currency we can create Invoice.

Answer / reddy

yes,we can create invoice usd while the standard po has been
created in eur because all ways invoice currency must be
same with payment currency it is mandatory.

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

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