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In the MIRO transaction, the automatic account service po is missing

Apr 07, 2017 at 07:01 PM

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There is a discrepancy in ML81N (GR) document and MIRO document by the exchange rate.

The exchange rate is 1 usd -> 10 mxn

1) The PO is created with one line item with Internal Order by 10 usd.

2) After a month the exchange rate raise 1 usd -> 14 mxn

3) On doing ML81N (GR), service is charged on G / L account for price difference 6401.

4) After a month the exchange rate raise again 1 usd -> 16 mxn

5) On MIRO, the difference of the service is charged on GR / IR account which should not be the case

Is there something missing in MIRO?, the price difference line should be charged to 6401 rather on GR / IR account.

I attach a file

Looking forward to solve this issue.

Warm Regards,

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