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Reply from wnash7658 on May 18 at 4:46 AM Normal rule is use the currency of the country. In my review in MIRO the the exchange rate will be PO exchange rate, but the tax posting will use the exchange rate from OB08. For example I just used rate that didn't to make things simple.
Then an FX posting will occur in MIRO based on the difference of the MIRO exchange and OB08 exchange rate. See example:-
MIRO exchange rate from PO is .75 and OB08 rate is .63.
Vendor 12.00- EUR 9.00- GBP ** KBS
GR/IR 10.00 EUR 7.50 GBP V1 WRX
Tax 2.00 EUR 1.26 GBP V1 VST
FX 0.00 EUR 0.24 GBP KDT
I am also aware of this issue and I advised my client to use SGD and it also happens in China too for foreign enterprises.
Regards,
Waza
| | | ---------------Original Message---------------
From: Harry Green
Sent: Tuesday, May 08, 2012 10:04 AM
Subject: How do I Change the lc2 in MIRO?
How do I change the lc2 in MIRO?
User hopes change the lc2 amount by t-code: MIRO.
(because the client uses the vendor's exchange rate, is it is difficult to maintain it in OB08)
Do you have experience on this requirement?
Thanks & Regards. |
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