Error in MIRO: M8285 Balance in currency USD currency type &

Folks,
I'm trying to post MIRO and I'm getting the aforementioned error.
Here's a scenario: We have our account determination and relevant configuration done and it's working fine when we work between a certain sets of countries ( purchasing transaction between US and India are working fine). However when we try to execute the same scenario in some different sets of countries. We're getting this error. The group currency is USD and the currency we're creating our scheduling agreement in us EUR. I changed the currency on MIRO to USD and tried to post it but I'm getting this error at the time of posting MIRO ( It has a green traffic light with the message!!!) but still it won't allow us to post MIRO. We are creating scheduling agreements between a two different countries that has different currencies but same GROUP currency.
The vendors are set up in the home currency and been extended to the purchasing oraganizations of the other countries they're dealing with.
I'm not sure how can we resolve this conflit between the group currency and transaction currency.
Any Heads up on this will be highly appreciated!!
Cheers,
Dhaval
Edited by: Dhaval Joshi on Apr 23, 2009 9:57 AM
Edited by: Dhaval Joshi on Apr 23, 2009 9:57 AM

Hi Ravi,
Thanks for the heads up. Apart from the notes mentioned by you. I've also taken a look at following notes and all of these notes are patched into our environments.
Note: 758717
Note: 601607
However my main concern is to find out if it's possible to do a purchasing transaction between two company codes with different local currency. I was told that it's NOT possible but I have a scenario where I've created a scheduling agreement from a US company code and vendor being an Indian vendor and all of the transactions ( MIGO/MIRO) went through absoulutely fine. It's just that whenever we try to execute the same set of transactions for any currency other than USD, we're getting this error (Please bear in mind that our group currency (CO currency) is USD)
I've seen plenty of times that US automotive manufacturers deals with Canadian vendors with the purchasing transactions ( PO etc.) in SAP. I just can't remember how to accomplish this. Any ideas?
Appreciate your prompt response!
Cheers,
Dhaval

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