How to get the amount in local currency in GRPO transaction
Dear Frndz,
I am doing a GRPO transaction for a vendor whose currency is Euro.After making the transaction,will I be able to see the amount in local currency also? I know that it can be seen in the JV, but I want to see in the GRPO screen itself.
Regards,
SRini
Yes Srini you can do. You have to go GRPO screen currency field which will be under vendor reference No. field. Here you have to change local currency instead of BP currency. Now you can see row total as well as document total will be Local currency. But Unit Price would be Euro.
Regards
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This is a standard behaviour only.
1. when you ost intital invoice for Qty1 and value 70 GBP, then perform GR, the amount in local currency will be shown as 70 GBP with Quantity 1.
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