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Former Member
Jul 31, 2009 at 05:55 AM

Wrong Value posting during MIGO for foreign currency transaction

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Hi,

Due to the wrong maintenance of exchange rate(in the indirect quotation section) in OB08 several documents have been posted in MIGO with wrong values(in foreign currency) in the delivery cost section. In local currency it is showing perfectly. After PO(in foreign currency) we are doing the invoice for delivery cost in local currency and then the goods receipt. Now with the indirect rate(which was maintained wrongly) it is converting the delivery cost clearing account values and posting in MIGO.

Now the OB08 values have been maintained correctly. But how to correct the previous documents which are showing wrong values in the material documents in the delivery cost section in foreign currency.

Please suggest.

Thanks & regards,

Abhisek