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Question from makopada on Jan 23 at 6:16 AM We are running a background update on PO header that over-writes the OB08 rates. The updates are changed every quarter with ruling exchange rates. If GR is done in one quarter at one rate e.g USD=R9 then in the next quarter the IR is done at that time the rate is USD=10. The difference in IR currently goes to Purchase Price Differences.
The business wants the IR to be at R9.00.
Is there not a SAP note that we can use to make sure that the GR rate and IR rate are the same. That the IR does not result in any differences.
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