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[sap-acct] Why Goods Receipt Entry With Line Item Unrealized Forex Posted to Internal Order?

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Question from nelyf on May 8 at 1:30 AM
Hi,

Why Goods Receipt entry with line item Unrealized Forex posted to Internal Order?
The PO is IR based with USD value. Invoice receipt posted last month (April).

1. IR Entry (posted April) at forex rate 42.00
Dr-GRIR
Cr- AP vendor

2. GR entry (posted May) at forex rate 45.00
Dr- Inventory
Cr- Unrealized forex - why this GL posted to IO report?

Thanks,
nely
 
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