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SAP Knowledge Base Article - PreviewSymptom
What are the settings for an automatic update of the currency when creating a supplier invoice in "Create supplier invoice" APP.
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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 , Fiori UI for Invoice Verification , Problem
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