Difference in PO and GR delivery costs for Import PO

[Former Member]

Hi,

Good Morning. I have created Imported PO. At item level, i have assigned INR 100 as CHA charges. Now it has been converted to 2.12USD. Then while doing the GR, in accounting document, it is updating CHA charges as 99.72. Then what about remaining INR0.28? This is happening because, while converting from INR to USD, system is considering first 2 places after decimal point.So Please help us to resolve the issue.

Thanks and Regards,

[former_member581212 · Accepted solution]

hi,

Do check sap note: 301247...

This note also states that the exchange rate differences arises due to rounding differences...

There is no way out for it....

The differences will get posted to the exchange rate differnce account...

and you can analyse it from MB5U:Analyse conversion differences...

Regards

Priyanka.P