/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The currency in new Supplier Invoice is not the same as the one maintained in the reference Purchase Order.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice; Purchase Order; Currency , KBA , AP-SIP-SIV , Supplier Invoice , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)