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