We are trying to post an IR in MM. There are 3 line items in PO, for one GR/IR has been done with GR/IR in CHF and local currency being GBP.
Issue is that the Invoice currency is CHF and the local currency is in GBP. The budget is maintained for the internal order in GBP
Now, now tfor the second line item, he IR is being done in CHF only but because of exchange rate difference, the GBP amount is different. I think that because of this exchange rate difference, system is not allowing to post and throwing the budget error that it is exceeded.
Any help on this.