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Question from shashikant_kulkarni on May 22 at 4:12 PM HI SAP Experts We have a requirement of keeping Budget control at fixed currency exchange rate, however financial posting should use the rate applicable on the date of posting transaction. SAP's budget profile does not work beyond Purchase Order. At GR valuation happens at the current rate. Can any one suggest how this can be managed. Thanks Best Regards SYK | Reply to this email to post your response. __.____._ | _.____.__ |