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Question from jabina on Jul 29 at 2:08 PM Dear All,
We are looking for a decision how to avoid the automatic block of invoices in foreign currency, sent in WF and further blocked for PV because of difference in the exchange rates between the GR and IR. The cases are two:
1. Contract in EUR, PO, GR and Invoice are posted in local currency, but because the price base is always the contract EUR price, there is a difference which arise in the calculation of the invoice price and the price calculated during the PO creation. We would like to set the system in a way, that will stop the invoices from this type to be blocked for PV
2. Contract and PO in EUR, and invoice in local currency (domestic vendor). Because of the exchange rate flunctionation the invoices are always set through the system workflow for approval of PV and further block. Is it possible somehow to stop the system blocking this?
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