Hi All..... Below is one of the example for GR and IR getting posted for FA related PO in SAP In this case, because of the exchange rate difference in separate GR and IR dates -0.59 getting as a difference in LC2 ( in this case USD) and the sa...

Hi,Iam doing service PO in ME21N under option ZIND Indirect PO. Where we have more line items in single request.Cost centre and GL account is same for all the line items.Is there is any option to set these two as fixed in SAP to do the transaction.