Hello E'one,
In OB08, i have maintained following details,
exchange rate type = M
From Currency =USD
To Currency =INR
Valid From = 01/10/2012 as 50.85700
Valid From = 10/10/2012 as 52.31100
Valid From = 15/10/2012 as 54.55500
Now i have made P.O for qty 1 and on 1st oct and saved it, NO exchange rate indicator is checked. and ex rate is 50.85700
I made GR for the same P.O on date 10th oct and invoice on 15th oct
i checked the follow on documents,
GR : 0.49 usd and in lc: 25.63
IR : 0.49 usd and in lc: 25.63
My question is, is it not supposed to refer the OB08 values as per date in MIRO??. and values should change .
Plz explain me with same qty and rates. it ll be easy to understand.
Regards,