Hello,
MIRO is being done in foregin currency (PO was also in foregin currency), but during MIRO, user wants to give his own exchange rate, instead of that being picked up system, since for these MM invoices, the physical billls which they are getting are using different exchange rate, hence user wants to enter such a rate, which will equal the amount being present in the physicall bill..
How is it possible (or) sggest best practice for same?
Thanks
balla