MIRO Issue of currency

dear all,
we are purchasing from a vendor in USD for a long time. in vendor master currency is maintained as USD.
the PO was raised in USD,Now the vendor has sent us the invoice in EURO.
how to post in MIRO? shall we manually calculate the invoice price by converting EURO into USD and post the invoice.
regards

Hi Ajay,
Go to Tcode: MIRO, Then enter the invoice date, posting date and if reference field is mandatory, enter the vendor invoice number, then against field 'Amount\, you will be the amount field and currency field, leave the amount field blank and in currency field enter currency 'EUR' for Euro.
And now in the PO reference tab, give the PO number and press enter. If currency conversions are maintained, then the amount will be now in EURO instead of USD.
Hope this helps.
Thanks,
Viswanath

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Hi,
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Edited by: Durgasankar.Innamuri on Jul 29, 2010 9:05 AM

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Edited by: amarnathputta on Nov 25, 2011 2:43 PM

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No.
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