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RE:[sap-acct] Exchange Rate Difference

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Posted by Chandoo Nallam
on 06/14/2009 08:30:00 PM

Kuljeet,
I appreciate your response.
Reversing IR could help resolve the issue. I have to check with business to see if there are any implications. Becasue it could raise an issue of wearhouse guys calling accounting team to reverse IR when they find a problem with IR.
In your point 2, you said manually post the difference to GR. Can you please explain more. GR will be done using MIGO or inbound delivery, there will not be any manual postings invloved during this process.
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