Hi,
I am a FI consultant. I am entering an invoice trough Ts Code MIRO and I have the following scenario:
-There is a PO in USD (W/O the exchange rate fixed)
-Then, there is a service entry which posts the reception in FI and takes the exchange rate of the PO
-Finally, there is a invoice receipt in USD with a different exchage rate.
The problem is in the invoice receipt (MIRO) sometimes the GR/IR account is posted in local currency according to the service entry/PO exchange rate, and othertimes is posting according to the exchange rate of the invoice.
In the first case the difference between the exchange rate is posts to the material/service account, and in the second case there is no any difference. The problem is that in the second case I cannot clear the account in the FI scenario because I have a difference in the local currency between exchange rate of the recepcion/PO and the invoice.
Anybody knows which is the reason for taking the exchange rate of the PO or the one of the invoice?
Thanks,
Cecilia