3294681 - Settings for Default Currency on Create Supplier Invoice App

Symptom

What are the settings for an automatic update of the currency when creating a supplier invoice in "Create supplier invoice" APP.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Edit Options for Journal Entries, Deactivate Default Currency from Finance, Create Supplier Invoice, Edit Supplier Invoice Settings, currency, overwritten, PO currency , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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