Greetings for the day
I am Suneetha from Neotel project, South Africa.
The client requirement is that foreign Currency Translation date should be picked from document date instead of posting date at the time of (1) Vendor Invoice posting and (2) at the time of Vendor GR Posting.
We have implemented the OSS Note 574583 for MIRO (Invoice) Scenario i.e. To address the client requirement of "Foreign Currency Translation date to pick up from document date instead of posting date for Invoice Posting", it is working fine.
To address the client's another requirement of "Foreign Currency Translation date to pick up from document date instead of posting date for Vendor GR Posting",we tried to apply OSS Note 619330 i.e. tried to execute MIGO transaction, the system is unable to call the function module ME_READ_ITEM_TRANSFER.
We request your help to resolve this issue as my client business is impacting due to this issue.