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exchange rate fix

Former Member
0 Kudos

Hi Gurus,

In PO i have fixed the exchange rate. While doing MIGO the exchange rate being picked is of system.....

Where have i gone wrong??

Regards,

Rohan

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

HI Rohan

After cheeking all point listed above, in the need you can also use Treatment of exchange rate differences.

Path : CUSTO>MM>LOGISTICS INVOICE VERIF >INCOMING INVOICE > CONFIG HOW RATE DIFFERENCE ARE TREATED.

I hope that can help.

Former Member
0 Kudos

Dear Rohan,

Please note setting on currency exchange rates

To enter invoice in foreign currency following settings must be done in SAP system.

1. You must have defined the currency you are using to enter the invoice

2) You must configure an exchange rate of foreign currency & local currency in customization

3) You can define diffrent rate for diffrent time period

Now since you have fixed the exchange rate in PO the rate will be always taken from the system.If you are not making it fix in PO you have a previlage to change it at the time of GR or MIRO.

Reward if useful,

Vivek Maitra

Former Member
0 Kudos

Hi ,

Where can we change the exchange rate at time of MIGO?

I know at time of MIRO we can put exchange rate. But it will get changed to the system setting. How to set so that it will not chnage.

Regards,

Rohan

Former Member
0 Kudos

Hi Gurus,

Any soln

Regards,

Rohan