Use

If the PO is issued in a foreign currency, the system calculates the net value of the order based on the ruling exchange rate defined in your system.

The rate can be changed when the invoice is entered if it differs from the rate specified when the purchase order was created.

However, if the rate in the purchase order is to be the basis for the invoice amount, you can specify a fixed exchange rate in the purchase order. This way, the invoice amount has to be based on the exchange rate specified in the purchase order.

Activities

To specify a fixed exchange rate for a foreign currency, branch to the PO header data, enter the exchange rate, and select the Fix rate field.