Difference Currency
Have you ever encountered this before?
In my PO, the currency used is USD. When I do the output, it is MYR shows on the PO output. How can this happened?
The currency used in Vendor Master is SGD. And this is Service PO, so no Material in the PO. Any clue?
Hi
Check in PO condition-details. Check for local currency.
rama
Hi
Check in PO condition-details. Check for local currency.
rama
Dont see the logic why the PO condition will affect the PO output?
Hi
Check in PO condition-details. Check for local currency.
rama
Dont see the logic why the PO condition will affect the PO output?
can you pls help???
Looks like you found that this relates:
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