Hello All,
Scenario - While performing intercompany transaction, PO is created and Invoice receipt is posted first via Idoc before goods receipt. Once the goods are received in factory after 2 or 3 months MIGO will be performed. ZIN rate will be changed & M will be constant.
difference between ZIN (LC3) is not posting in PPV account maintained in KDM transaction key in OBYC.
System config -
OB22 -
LC = INR (10) = M exchange rate type
LC2 = USD (30) = M exchange rate type
LC3 = INR (40)= ZIN exchange rate type
M = constant over the year
ZIN - Changes per month
Could you please advise?
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