I have maintained the condition type in pricing procedure, it is reversal for CVD duty. That means if CVD is +100 Rs. the reversal will be -100. At the time of PO I dont have any problem it gives correct reversal. When I make GRN it should be reversal only to this condition which is maintained in PO i.e. CVD +100. But it takes some exchange rate from the system table OB08 & gives the value.
How to make the same value reversal at the time MIGO. The posting must be reversal as it is which is maintained in PO.