PO and Miro Exchange Rate

[former_member301027]

Dear All,

I have a import PO with Euro Currency my local currency is PKR and other mainly use currency is USD.

I have create a PO with Euro currency and mark the check of "Exchange Rate Fix", after GRN when I am creating the MIRO system call the different exchange rate with slightly change in the exchange rate, that disturb the whole process.

Can you please guide how to fix this issue, with thanks.

Regards,

[Gustavo_Vazquez]

Hi Imran,

Can you share screenshot ?

If the exchange rate is fixed in PO, the invoice should receive this ex.Rate.

Kind regards

[former_member301027]

Dear Srilatha o,

Let me clear on the topic again,

i have a import po where my main vendor is dealing in USD, i enter the vendor and material number along with price, now at the line item level I enter the condition z001 with commission agent, that agent commission is in the PKR, i enter the value 10,000 pkr at the po line item level so system also calculate the value in USD in condition value field.

now if i am doing miro for the z001 condition vendor, miro value is change from 10,000 to 9995 or 10002.

How can I control this issue, as i can not manually change the value every time, thanks.

please give your valuable feedback, thanks.

Regards,

Imran

[former_member210574]

Hi Khan,

Refer to the KBA 1686557 - Unexpected exchange rate difference during goods receipt

It explains the system design about the fixed exchange rate.

https://archive.sap.com/discussions/thread/3721175

Please go through the above link.......

Regards,

Srilatha