We successfully manage our GRIR account in Local currency without any Foreign exchange rate differences within GRIR account. However, we experience minimal variations that is not material within Group Currency. We would like to post the group currency by using the same Translation Currency as set within the Purchase Order.
How can we change the selected Translation date for GROUP currency?
(Also to note that in our environment, we can either process the GR or IR first not sequentially GR first then IR as standard).
Appreciate any assistance how to get the translation date equal to PO date and not translate group currency at posting date using std tables.
Regards,
Ryno
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