SAP Knowledge Base Article - Preview

2488045 - Wrong Currency in New Supplier Invoice

Symptom

The currency in new Supplier Invoice is not the same as the one maintained in the reference Purchase Order.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice; Purchase Order; Currency , KBA , AP-SIP-SIV , Supplier Invoice , How To

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