Its a Imported Material for which we have released a PO in USD.
Now we are doing MIRO in INR and the entry posted is GRIR Clearing Dr. and Vendor a/c Cr.
But before doing MIGO the user has reversed the MIRO document thro MR8M.
We found that insted of reversing the document the value has gone to price difference a/c.
Can anyone explain why its hitting PRD.
Material was maintained with std.price.