Price defference and Exchange rate

[Former Member]

Hi,

   Please look into this issue, iam create Import PO exchange rate is maintained  GR time that exchange tare is chnaged in PO, GR is done in Matreial document Price defference & Exchange rate gain / Loss accountes is updated why this accountes is hit

[Former Member]

Hi,

This is correct system behaviour. This depends upon many factors as mentioned in note. If there is any difference in PO-GR-IR or Material price, it is geting posted in difference account.

[Former Member]

Hi all,

Ther is any possibility to posite the GR document with out this Accountes effect.

[JL23]

I dont think so, as it would conflict with the explanation given the OSS note 

[Former Member]

in the PO Item Detail Tab Remove the Tick for GR Valuated Then you can Accounting Entries will not be there for the material. Also you can use non-valuated material for the same.

Thanks,

Shiva

[JL23]

the posting logic is explained in SAP Note 191927 - Posting logic: GR for foreign currency PO

[Former Member]

Hi,

What rates you have maintained in PO?

While creating and while changing?

Regards

Ravi

[Former Member]

Please look

[Former Member]

Hi,

In the standard SAP system, without using 'Exchange rate fixed' indicator in PO, you will not get the same exchange rate at GR.

The exchange rate fix CHeck box is only for MIRO & not for MIGO, When you post MIGO it will take the exchange rate from the tables & will post the difference between the rate fetched from the table & the rate fixed in the PO to the Exchange rate difference account

Thanks,

Shiva