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Reply from Benniperzy on Mar 26 at 3:02 AM You can enter the payment currency in the vendor FI document. Now the system knows that you want to pay in this company and enable payment.
| | | ---------------Original Message---------------
From: itrevino
Sent: Thursday, March 22, 2012 2:41 AM
Subject: Payment in Local Currency for a Foreign Vendor
Hi
I have a vendor who is a foreign vendor for my company (let?s say EUR), but for some reason I want to pay an invoice in my local currency which is USD... obviously when I try to pay the invoice (which is in the foreign currency of the vendor) with a local house bank the system gives back an error message... did anyone knows if it?s possible to make a payment in local currency for a foreign vendor?
Thanks in advance for your help!! |
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