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SAP Knowledge Base Article - PreviewSymptom
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?
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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
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