MIRO Exchange rate difference posted to PPV in group currency

[Lily_Yeang]

Hi,

During the invoice verification MIRO transaction, the exchange rate was changed from 4.188 (during GR) to 4.1585 (during MIRO). The exchange rate difference is then posted to the exchange rate difference GL account in the local currency, however the same difference is posted to the PPV account for the group currency.

The expectation is that the same amount to be posted to the exchange rate difference account since both are of the same currency.

Note: ML is active for both the local and group currency and the material has the price control S and price determination 3.

Not sure of the reason behind this, can someone kindly help please.

Thank you.

Best regards,

Lily

[former_member821121]

@Author - Did you find the solution on this issue? I am facing the same issue after activating ML