3690094 - App Create Supplier Invoice - Advanced: Currency changes

While entering an invoice via App Supplier Invoice - Advanced, if the users enter the purchase order number in the PO reference field, this app will use the currency from the purchase order, the users can not change the currency field.

SAP S/4HANA Cloud Public Edition

1. Open App Create Supplier Invoice - Advanced.
2. Maintain mandatory fields and enter Purchase order.
3. The currency will determined automatically, the currency is taken from the Purchase order.
4. The users can not change the currency field.

This is standard behaviour.

In standard SAP, header data (Basic data, Payment, Details, etc..) needs to be entered first and then PO reference needs to be filled.

If it is required to use a currency different from the PO, proceed with these steps, entering first the header data information:

1. Enter the required currency for the new invoce in the basic data along with other header data details.
2. Enter the PO number in the PO reference field.

If it is required to use the same currency from the PO, then, it is not necessary to enter the currency in the header. In this case, by entering the PO number, the system will use the currency from the purchase order. 

Create Supplier Invoice - Advanced, MIRO, currency changes, purchase order, planned delivery costs , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem