How to post Local Currency Differene amount appeared between GR & IR

[former_member593871]

Hi All,

PO Currency is AUD. Co Code Currency is NZD

GR & IR created in AUD currency but Co Code Currency updated with different value based on exchange rate maintain in TCURR table at the time of GR & IR.

Note - in T code - (OMRW - Treatment of Exchange rate different between GR & IR) configuration we have selected setting 'N'

N: No exchange rate differences, only price differences

No exchange rate differences will be calculated. Instead, differences from exchange rate variations will be considered as price differences and posted to a price difference account.

I can not change the OMRW setting.

Kindly suggest how to post /clear difference appearing in Co Code Currency between GR & IR.