PO Currency is AUD. Co Code Currency is NZD
GR & IR created in AUD currency but Co Code Currency updated with different value based on exchange rate maintain in TCURR table at the time of GR & IR.
Note - in T code - (OMRW - Treatment of Exchange rate different between GR & IR) configuration we have selected setting 'N'
N: No exchange rate differences, only price differences
No exchange rate differences will be calculated. Instead, differences from exchange rate variations will be considered as price differences and posted to a price difference account.
I can not change the OMRW setting.
Kindly suggest how to post /clear difference appearing in Co Code Currency between GR & IR.