Enter Inv in Curre different from PO

Hi All,
If an Invoice is entered in USD and the PO is in EUR, how does the price tolerance works since the Tol Key in Inv Verfication is defined per CoCd (CoCd in PO)
When the GR-Based-IV indicator is Unflagged and a Invoice is entered BEFORE, Goods Receipt, and that Invoice Currency is different from PO currency, and I enter a amount in the different currency that way exceed the PO value, there's still NO price block indicator,......Why is this?
Thanks in advance.
Edited by: Duke Dukester on Aug 26, 2008 10:21 PM

Hi Duke,
Well!! I have never faced this problem..but i think that defining the Estimated Price may solve your problem...
Pls check the links given below:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/4e8c546b2c11d1b5d50000e8a738dc/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a8/b9957a452b11d189430000e829fbbd/frameset.htm
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL

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