Need a suggestion on this scenario:
--> We Budget in Local currency INR.
--> When an import PO is created in USD the committment gets taken as per the prevailing exchange rates
--> During GRN after a certain period of time again the transaction happens as per the prevailing rates on that day.
--> During invoice again the rates are picked as per that days' exchange.
Now in all these steps as and when there is a fluctuation my budget from the WBS gets eroded step by step.
We are not in a position to redirect these loss or gains to the WBS and this is leading to a lot of budget exceed issues.
Please suggest if there are any ways to tackle the same.