Change Exchange Rate when FI Document Created after Goods Receipt Post

[rauf0611]

hello everyone, how can I change Exchange Rate in FI Document when a FI Document created after Migo (Goods Receipt) Post. 

[bhumi_1star]

Hi,

Exchange Rate has been maintained in T-code OB08. Suppose , you want to change Exchange Rate then you need to cancel the GR , change Rate or Enter New Rate in OB08 and again go GR.

Bhumika

[PCA]

I have same issue to solve, did you found solution for it ? or workarround ?

[Salman10]

1. Reverse and repost with correct exchange rate

Best practice approach

* Step 1: Reverse the FI document using FB08 o MR8M (if it's linked to an invoice).
* Step 2 : update the exchange rate in OB08 or use the desired rate in your PO.

* Step 3: repost MIGO(if needed) or directly reprocess the FI document.