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How do you handle multiple currencies for Contracts in SAP? Does this allowed in SAP?

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In the ME31K transaction, a restriction allows only one currency to be maintained in the header section. As a result, this currency is automatically copied when initiating a purchase that references the contract. However, in practical business scenarios, there may be a need to change the currency, for example, switching from IDR to USD. Unfortunately, the field for currency adjustment appears greyed out, indicating no modifications are permitted. How is this common scenario typically addressed within SAP?

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