Bank account with Bank Type & account in Different currency in VM not picking in MIRO

[former_member707978]

Hello Experts,

I have query on Bank account with Bank Type & account in Different currency maintained in Vendor Master not picking in MIRO. We have 2 Bank accounts maintained with Bank Type GBP & EUR with separate Bank Account number. When I do Invoice Receipt for EUR currency which is not default, It should pick up Bank account for Bank Type EUR but it is picking Bank account for Bank Type GBP and not allowed to make any option to change and opt to choose the correct Bank account with Bank type EUR manually. Why So? How it can be done as we want to make payment to Bank account of Bank Type EUR. Master Data - Vendor Master Pur. Data Currency & Purchase Order Currency is GBP.

Also, If Invoice Receipt for Purchase order is Done with different currency for Ex. USD here, No message is popping up related to Bank Type & Currency. How we can get it. I am missing any configuration?

Only warning message which I see is "Currency entered differs from Currency GBP in PO 30000XXXXX.".

Please suggest solution on the above.

Thanks

Abhijeet