SAP Knowledge Base Article - Preview

3377315 - Wrong Currency picked in Supplier Invoice created from a Scan Invoice

Symptom

While you create a Supplier Invoice (SIV) from a Scan Invoice, you have noticed the currency picked in the SIV is not the same as the one mentioned in the scanned PDF.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Invoice Scanning, Wrong Currency, Purchase Order, Supplier Invoice. , KBA , AP-SIP-SIV , Supplier Invoice , How To

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