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[sap-acct] How to Clear Vendor Payment Order in EBS - MT940 Statement

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Question from Akash on Sep 3 at 11:54 PM
Hi experts,

We get MT940 Statement from Bank for EBS. We have vendor payment order in the statement which has to be cleared with the vendor open item.
Vendor payment order is in USD and our Bank account is in INR.

We are getting an error - 'Currency do not match' . Kindly advise.
 
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