Symptom
When the user enters a Purchase Order in Fiori App Create Supplier Invoices, the currency in General Information is determined and can not be changed. How to change currency in Fiori App Create Supplier Invoices?
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2108
Keywords
Create Supplier Invoices, F0859, Create Incoming Invoices, FB60, Document Currency, Default Document Currency, Editing options, Purchase Order , KBA , MM-IV-LIV , Logistics Invoice Verification , 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.