Purchase Order Add EU Currency Field For Free

Can I write a purchase order in a different currency?Go to Expenses from the left panel and select Vendors.Click on New vendor button and enter the vendor information.On I pay this vendor with drop-down, select the appropriate currency.Once done, hit Save. ( Attached screenshots)Dec 10, 2018

VA02 --> Order --> Go to Header --> Sales. You can see the currency under Pricing and statistics, and currency can be changed.

The local currency is the currency of the company code which represents the legal entity in a 'standard' SAP configuration. This currency is used to comply with local tax reporting requirements as well as representing the functional currency as seen in FAS 52 or IAS 21.

The PO currency is always picked up from Vendor Master record and not from PIR. Reason:- the PO item can contain multiple materials and each would have different info records. The price from info record is converetd to PO currency(vendor currency) during PO creation.

Hi, PO will always create with Vendor currency. if your local company currency & vendor currency is differ then you can use currency conversion.

Which currency should I choose as my base currency? Fundamentally, your base currency should be the currency you use for your accounting. For this reason, most American companies would choose the US Dollar (USD) as their base currency. Similarly, Singaporean companies would pick the Singapore Dollar (SGD).

In PO as the Header Currency is defined by the Vendor currency. You cannot change it. If you need to do so. Delete the PO line item for the material & create a fresh po with the Other vendor having the required currency.