3 Different Currencies on 1 Purchase Order

Hi all
Is it possible to have 3 different currencies on 1 P.O.
Eg
Price of Item in Dollars
Customs in Pounds
Locak freight in Dollars
Thanks
Vishnu

Well, the company code on the PO is the company code for which you create an Invoice and the company code currency will populate as long as it is correct and maintained as the 1st local currency for that company code.  You 'd end up with issues if you try to change it to a different currency as the amount might change also and so does exchange rate. Based on what you have  written I don't think the local currencies of both companies are same. Is the account assignment in the same company code as the PO is in?

Similar Messages

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  • External Activities Currency carried to purchaser order

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    Edited by: Riche rich on Jan 17, 2012 3:54 PM

  • Currency rate in purchase order

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  • Currency change in purchase order

    HI GURUS,
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  • PLANT FOR GOODS ENTRY DIFFERENT FROM PLANT IN PURCHASE ORDER

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  • Base unit of measure is different from Idoc to purchase order toSAP System.

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  • Purchase Order creation using Contarct

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    Hi,
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  • Open Purchase Order Quantity

    Hi, All,
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    Thanks

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  • Invoice non deductible tax amount vs Purchase order

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    Best regards

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    regards
    Nitin

  • Purchase order for same items

    Dear Sirs,
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    Hi
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    Regards,
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