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Admin at
Dear Team,
I have implemented SAP for One India Company.
I have specific query for Purchase order issued in Foreign currency.
Our Base Currency is Indian Rupees. When we issue Purchase order in
Foreign currency, we do not fixed the Exchange rate.
On receipt of Godos GR/IR is being prepared at the system rate as
on date of GRN entry.
When we do Invoice verification, System picks up Exchange rate of
the MIRO date, which is not the same as GRN date.
I would like to know whether I can do any configuration in the
system, where MIRO will pick up and GRN exchange rate.
best regards,
Manish Mahendra Sanghvi
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