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Exchange Rate Difference for FR3 posted to PRD instead of KDM

Dec 01, 2016 at 04:56 PM

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Former Member

Hi SAP Gurus,

I am facing a problem regarding exchange rate fluctuation. I have an import PO with USD (100 USD for Goods + 24 USD as FR3 condition).

The Problem has come at the time of IR

At the time of GR exchange rate was MXN19, but at the time of IR the exchange rate is MXN 20

Incase of Goods (GR/IR Material) system attempt to post the exchange difference amount (for foreign exchange fluctuation) to the account defined under Transaction KDM

But incase of Customs Duties (Condition) system attempt to post the difference amount (for foreign exchange fluctuation) to the account defined under Transaction PRD

.I want to post the differences (for Goods & Customs Duties) to the account defined under KDM.

I understand that this happens due under coverage stock because material is Control Price V, but I don't get why for material lines is going to KDM and for condition FR3 lines it is going to PRD, if for both (as this happens on the same MIRO) there is under coverage stock.

Regards.

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