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Former Member
Sep 08, 2010 at 07:22 AM

MIRO Exchange difference posting

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Hi All,

I have a scenario here :

The purpose of the enhancement is to programmatically change the GL account for posting the exchange rate difference.

For all foreign currency purchases, The Goods Receipt(GR) is posted at the Z1 rate while invoices are posted at M rate . The resulting exchange rate differences should be posted to a new account for Trade transactions and GL account in field EKKN-SAKTO for non-trade transactions.

So, Can any one tell me the exact user exit of MIRO to code this logic mentioned above. Or a way to find out the user exit for the same. Also , if someone could explain the MIRO steps for this functionality It will help me debug the transaction to find out the user exit.

Thanks & Regards,

Mk.