SAP Note 391221 - MIRO: purchase order currency overwritten via user option

Component : Posting/Clearing/Special General Ledger - Entry MIRO

Solution : https://service.sap.com/sap/support/notes/391221 (SAP Service marketplace login required)

Key words :
additional key words mir7, logistic invoice verification, issue errorm8534 'balance, fi user options, attached program corrections, foreign currency' indicator, purchase order currency, purchase order, foreign currency, local currency

Related Notes :

398689MIRO Entry options