Hi SAP Gurus,
This is regarding a peculiar issue we are facing in the system.
We have posted a Invoice and have reversed the same invoice using MR8M. The original invoice was posted on 03/08 and the reversal was posted on 19/08 but the translation date remains as 03/08. Strangely when the reversal was posted through MR8M the vendor line item has picked exchange rate of 13.04 which was updated in TCURR table for date 03/08 while the GRIR line item has picked exchange rate of 13.05 which was the exchange rate used in original invoice.
Can somebody please explain why there is discrepancy in the exchange rate between vendor line item and GRIR account line item. What is the logic for exchange rate to be picked by GRIR Account during MR8M and what is the logic for exchange rate to be picked by vendor line item during MR8M.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.