Transaction Currency Different from BP or Account Currency

Hi all...
The Problem is :
I have to import some Raw Material from Outside so that i created a BP and the BP'S currency is =All currency
i am able to create the Purchase Order without any problem but the at the time of receiving the item in GRPO its showing the error "Transaction Currency is Different From BP or Account Currency " .
The items are managed by Warehouse and the inventory account currency is All currency Same as BP's Accounts
I have untick all the Journal Entry Restriction From the Document Settings...
After that the problem is still there...
Please Help me out as soon as possible.

Hi!
Check, Allocation Acc Currency type, Freight and Tax Acc Currency Type. Set all the Currency type to All Currency

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The SO/PO will not be a problem as there is no Journal Entry created for those documents. For a Goods Receipt there is a Journal Entry created.
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