Invoice posting should be done if Invoice cuurency matches PO Currency

[Former Member]

Hi Experts,

I have a issue such that invoice posting should be done if PO currency matches with invoice posting currency.Is there any badi or user exit to check wheather PO currency is same as invoice currency before saving invoice in MIRO transaction.

Thanks in advance,

Shiva

[former_member187989]

Check note 1156325.