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Currency in goods issue document

Former Member
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Hi,,

I have created a intercompany STO where i have 3 line items.

I the PO history, for 2 line items , goods issue docuemnt currency is CAD while for 1 , it is USD.

I see that vendor currency is CAD . so my query is from where currecy of goods issue document is decided?

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

for goods issue the currency is the local currency only. system will pick it from company code data , where currency is maintianed

Former Member
0 Kudos

Hi,

But when i see PO history tab, i can see goods issue document amount in supplying plant currecny .

I want to see it in my currency. how this can be achieved?

Thanks

Akkshaya

Former Member
0 Kudos

Hello,

As per my understanding , If there is any goods movement w/r to Purchase order then the Document currency will be PO currency.and Amt. in local currency is your company code currency.

Hope it is ok for you.

reg,

Murug