Hi experts
I have made PO for 1kg and price is 1 USD
I have made a PO on 1 march. in USD. tht day 1 USD = 50 INR
I did GR on 1 April . tht day 1 USD = 53 INR
I paid vendor in USD on 15th april tht day 1 USD = 55INR
During GR I want accounting : debit Material : 53 INR
credit GR/IR : 53 INR
During MIRO I want accounting : Debit GR/IR :53 INR
Debit foriegn currency fluctuation : 2 INR
credit vendor : 55 INR
The above accounting is what i want to be in my system but it is not happening.
Can u please tell me how to achieve this type of accounting??? what are the settings for it?
