SAP Note 119651 - Invoice f.PO w.not equal currencies &exchange rates

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/119651 (SAP Service marketplace login required)

Key words :
fixed exchange rate               fixed exchange rate, exchange rates entry po 3 + po 4, purchase      order po 1 currency deleted, purchase        order po 1 entry po 3  --->, additional key words mr1m, fixed               > fixed exchange rate, entry po 3 + po 1, exchange rate fixed, fixed exchange rate, + fixed  exchange rate

Related Notes :

315584MIRO: Currency not ready for input, but is replaced