SAP Knowledge Base Article - Preview

3812539 - How do I change vendor currency? (SAP Concur Invoice)

Symptom

I want to know how to change vendor currency in the Invoice module


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Environment

Invoice > Vendor/Supplier

Product

Concur Invoice all versions

Keywords

Change vendor currency by import , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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