Intercompany document posted with different currencies

Hi:
I posted an intercompany document that created 2 currencies as the document currency.
For eg: co code A = USD & Co code b = GBP
When I posted the document in GBP, both companies had their respective currencies rather than just one currency i.e. GBP.
Please advise
thanks
Brian

Dave: Thanks
But I do want to make sure you understand what I mean
We have all currencies set up in SAP. However I planned to use GBP only as my document currency, that created a USD document currency for the other company?
thanks
Brian
Message was edited by: Brian Daniells

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Can we post the the Invoice with different currencies for the same PO.
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Hello
As per my knowledge, that is not possible.
And in whjat scenario, we need to do that?
In MIRO header itself we have the vendor currency, so it is not posbile to maintain different currency in different line items in MIRO.
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The PO has quantity 4.The net price is 28,976.45 SEK.i have done the GR.Now,i am changing the currency EUR in conditions tab of PO.The exchange rate is 0.85176.The amount will be 2964.
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In our project we are facing to a big issue with different currencies in the PO conditions.
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hi iswari
you can acheieve this prodided you have maintained the corresponding currencny in the Schedulling agreement, kinldy maintain the curren in ME32k and assing the agreement while converting purchase requisition to purchase order .Since you are creating the order the price will be in the currency you have maintained in customizing.
youcan also enter the price in MO, just double click the operation and in external tab page select the FULL SERVICE button in the bottom of the screen, anew screeen will appear where you will enter the overall limit and expected value
regards
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I have an issue with intercompany payment posting after foreign currency valuation run.
Build Up:
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Companies fiscal year is June u2013 May.
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The invoices in Company u2018Au2019 were posted in u2018EURu2019
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HI ,
I believe becuase you did not enter any date that's why they did n't reverse automtcially . You need to enter to reverse.
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