Manually Enter Exchange Rate in MIRO

[Former Member]

Hi All,

This is my first post.

I wanted to know how to manually enter exchange rate in MIRO also is there any Company Code specific configuration to be done to enter exchange rate manually in SAP.

Thanks all.

[Former Member · Accepted solution]

Hello Raj,

You can enter it in the header details tab.

Regards

Naveen

[Former Member]

Thank you all I got my answer 🙂

[Former Member]

Hi,

Enter the exchange rate before entering the PO number/delivery note or any reference.

System will automatically consider that exchange rate.

Exchange rate fixed indicator should not be fixed in PO header details as mentioned above.

Regards

Ravi

[uk_yelamuri]

Hi,

please make sure 'Exchange rate fixed' indicator is not checked in PO header, so that you are able to enter the exchange rate in MIRO manually. Enter the exchange rate in header tab 'Details' before entering the PO number against which you are posting the invoice.