Replace EU Currency Field into the Purchase Order and eSign it in minutes

Aug 6th, 2022
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How to Replace EU Currency Field into the Purchase Order

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technical developer so in this video we are going to discuss about uh how to manage multi currency if you are working on any module and you want to convert one currency amount to another currency so we will discuss this in this video so first of all you will have to activate the debug mode and then you will have to like activate the multi currency so that you can see the field of the currency under in Wise so if I show you are under invoice you have uh so like in order you have one of the best currency which is set on the company if I show you and one is the secondary currency which is uh like a set on the invisor any other record okay so when you create an invoice and post it so it will create channel NT which will be in the best currency like uh the currency defined on the company but you can create the invoice in of your choice company okay so let me just show you so uh in order to activate the multi currency setup you need to go to the configuration and then settings and then you w

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To do this, choose Environment Currency conversion Vendor . Convert the currency in time-dependent conditions in info records, contracts, and scheduling agreements and in customers own conditions to euro as of a certain key date.
A foreign currency purchase order is a purchase order denominated in a foreign currency. That means the Unit Cost of each line item, as well as the Product Total and Total of the purchase order, is in a foreign currency.
Navigate to the Currency window by selecting the Currency button in the Purchase Orders, RFQs, and Quotations windows. 2. Purchasing displays the functional Currency from your Set of Books, and you can accept or change the currency. If you change currency, prices on existing lines are not converted to the new currency.
in the sales order using VA01, go to GO TO Header Sales. you will find a field for currency. make the changes there.
go to the header in PO creation and click of delivery/invoice tab you can enter EURO in currency and rate in exchage rate.
To do this, choose Environment Currency conversion Vendor . Convert the currency in time-dependent conditions in info records, contracts, and scheduling agreements and in customers own conditions to euro as of a certain key date.
You can select the order currency based on the vendor sub-range in the PO at item level. 2) If the currency in the vendor invoice does not match with your PO then use the vendor sub-range function to change the currency in the PO.
Procedure Go to SAP SuccessFactors Learning Administration, and then go to System Administration Configuration Global Application Settings. In Currency, select your default global currency. Click Apply Changes.

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