[sap-acct] Payment in Local Currency for a Foreign Vendor

Question from itrevino on Mar 22 at 2:41 AM 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!!   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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