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2629376 - MIRO/MIR7 : INVFO-PYCUR (Payment currency) & INVFO-PYAMT (Amount in payment currecny)


  • For Logistic invoice verification process (Tcode MIRO/MIR7), you have noticed some of the fields does not contain under the payment tab, for example, INVFO-PYCUR (Payment currency) & INVFO-PYAMT (Amount in payment currency).
  • You have also tried to make the field INVFO-PYCUR & INVFO-PYAMT become visible and once you have saved the document, during invoice display (Tcode MIR4) there is no value being stored up and also BSEG-PYCUR & BSEG-PYAMT are having blank value.
  • During vendor invoice (Tcode FB60), you would be able to see the corresponding fields Payment currency & Amount in payment currency under payment tab. From your expectation, MIRO and FB60 should works the same, as they both are making payment to the vendor.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


MIRO, MIR7, FB02, PYCUR, PYAMT, INVFO-PYCUR, INVFO-PYAMT, vendor line item, OB32, BSEG, BKPF, RBKP, RSEG, FB60, BSEG-PYCUR, BSEG-PYAMT , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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