System: SAP 4.6C
Payment is made in foreign currency CHF and debited to Internal Order (CIP); it was translated to Local currency USD as per that dayu2019s exchange rate.
When order settlement was made in following month, different exchange rate is taken by system and settlement was made to final object, leaving some balance in USD in the Order.
Balance amount was later nullified by entering a manual entry.
Is there any way how we can do the settlement of Order @ original exchange rate so that we won't have any balance in local currency in order?
Please share you inputs/Or if there is any OSS note to apply.