I have created a PO where I have changed the currency from EUR to USD at the header level and fixed a different exchange rate than existing in the system (system rate is 1.5 and I have fixed it at 1.25). Indicator "Exch. rate fixed" has been ticked in the PO.
Now when I post the GR I expect the difference to go to key KDM in account determination, but it doesn't. All the difference goes to price variance PRD. My material is valuated by standard price.
Is this standard or am I missing something here?