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problem about exchange difference in MIRO

Hi gurus, I have a problem about seat of exchange difference in MIRO. The company uses PEN as local currency. According to the current material customizing, in the invoice document(MIRO) which uses dollars and material which has inventory. The system generates the exchange difference between the amount of document MIGO and the amount of document MIRO. This difference uses the account assigned in KDM of OBYC. Also, the system generates an accounting seat using the account assigned in EIN (Purchasing Account) and ECG (Purchasing Counterpart) with the same amount. I would like to know if the accounting seat which has Purchasing Account(EIN) and Purchasing Counterpart(ECG) could be eliminated using customizing.

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1 Answer

  • Jan 18, 2017 at 05:43 AM

    Hi,

    If you have activated purchase accounting, then it applicable for all material GR posting. So you cannot eliminate for specific postings. As a work around, you can post adjustment entry i.e. reversal entry through FB01 for the above posting.

    Regards,

    Mukthar

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