Landed Costs different exchange rates

Hi all,

a simple example:

1. GRPO with material costs - 2012-02-01 exchange rate 1.2

2. Landed Costs #1 when customs invoice comes in - 2012-02-02 exchange rate 1.4

3. Landed Costs #2 when freight invoice comes in - 2012-02-03 exchange rate 1.0

Since the function Landed Costs cannot deal with different exchange rates, the exchange rate of GRPO plus the exchange rate of the latest entered Landed Costs count.

Is there a best practice on how to deal with this scenario?

Because usually there are not only one or two days between these invoices, therefore there could be some huge differences between exchange rates.

Thanks in advance

Sebastian