Doc. Curr change in MIRO - Urgent

Hi all of you
We have 3 vendors one is for Material , Freight and Customs house in  one P.O..
We have configured to create 3 invoices at a time with ref to P.O
(GR based Invoice with respect to PO)
My client is 100% EOU so that most of the cases will import material 
Invoice should be post in foreign currency to the material vendor and for local freight vendor and customs house vendor should be post in INR
But there is a provision to maintain only one currency i.e. doc. currency in P.O , when doing MIRO for three invoices system is picking one currency and it is in NOT MODIFIABLE mode
Is there any settings required to change the PO Currency in MIRO
Pls help me it is very urgent to me...
Thanks & Regards
Ramki

Hi
At the time of MIRo , you will be able to Change the Invocing currency, Befor referencing the PO ,
You need to enter the Curreency to be paid in the Basic data tab , just beside to the amonunt field , then you give the refernce for the PO
This way you can post to a different currency
Thanks & Regards
Kishore

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