Exchange rate during Goods Receipt KDM and PRD

[former_member2417]

exchange-rate.jpg

Hi Experts,

I knew that ,

if exchange rate "Fixed indicator" is checked in PO , system will post Difference to Price difference PRD and Gain loss KDM while performing Goods Receipt.

Is there any way to restrict the entry of PRD and KDM during Goods receipt for the above scenario?

Which means exchange rate has to be picked directly from PO and differences should not be triggered based on OB08.

Client did not like to have PRD and KDM entry.