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Aug 30, 2023 at 01:14 PM

CWIP GRN Exchange Rate Difference

125 Views Last edit Aug 30, 2023 at 02:18 PM 3 rev

Hi Experts ,

We have a AUC PO in USD which is 1$ =71.20 Inr on Po date. A month later we have done GR 1$ = to 83.95 but system posting as following .

Asset at 83.32 inr , GR/IR at 83.35 same spot rate maintained in SAP (OB08) & charges e.g Custom Duty rate 82.40 as well m/s LC charges , Logistics and other charges are being recorded at PO rate (71.20 inr) Please help to fix the issue

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