[sap-log-sd] Mulitple line items mulitple currencies for single vendor invoice

Posted by DonavanL (Finance-2-Manage Owner)
on Jun 29 at 11:00 AM
Hi all,

It is possible to have process a single invoice linked to a PO. The invoice contains mulitple line items with multiple currencies. Currently, it is not possible to specify a different currency key and exchange rate for each line item of the same invoice because the currency key is at header level. Can this be changed?

Thanks
Donavan
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