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Reply from wnash7658 on Sep 5 at 1:49 AM FX adjustment as your PO is using USD currency and the value of 100.00 USD has changed since the GR, so GR and IV are possibly posted in different fiscal periods!
Also check:- Configure How Exchange Rate Differences Are Treated in SPRO.
Regards,
Waza
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, September 04, 2012 2:36 AM
Subject: Why MIRO Process Has an Inventory Account Entry?
Hi,
We have issue regarding in MIRO transaction wherein the entry is defaulted to below:
GR entry:
Dr- Inventory account -$100.00
Cr- GRIR clearing $100.00
IR entry:
Dr- GRIR clearing $100.00
Cr- Inventory acct 0.00
Cr- AP (vendor) $100.00
Why there is an inventory acct entry? It will have a balance in local currency?
The PO is already GR.
Any ideas guys?
Regards,
nely |
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