Sap Sale Module: RE:[sap-log-sd] Mulitple line items mulitple currencies for single vendor invoice

Posted by Kate_
on Jul 8 at 6:34 AM

Hm,

even if that could be changed in the system I would not go down that route... (I am unsure whether that setting can be changed.)

Can youy ask the vendor to credit this and then have them send you a new invoice for each of the line items on the original? That way you can create one posting for each of those invoices.

hm?

---------------Original Message---------------
From: Donavan Lombard
Sent: Wednesday, June 29, 2011 11:01 AM
Subject: Mulitple line items mulitple currencies for single vendor invoice

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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