LIV posting with budget exceeding due to exchange rates

Hi,
I have a budget created with $X in singapore dollars. Then i have a PO created in USD which is tied to this budget created. At the time of PO creation, the exchange rate is say, 1.4, and the "fixed exchange rate" option is not selected at PO Header.
So far, 2 LIV have been performed on this PO both using another exchange rate (due to different month) 1.52. When trying to perform the last LIV for this PO, it prompted that budget has exceeded due to the exchange rate of the previous 2 LIV which was higher than the original PO exchange rate.
Is there any workaround suggestions?
Appreciate your advise, thanks,

Hi Nidhi,
Value range
    The field CURR_TYPE (currency type) describes the role played by a
    currency in the SAP System.
    The currency type can take on the following values, for example:
    o   00      Transaction currency
    o   10      Company code currency
    o   20      Controlling area currency
    o   30      Group currency
    o   40      Hard currency
    o   50      Index-based currency
    o   60      Global company currency
    If an entry is not made in the field CURR_TYPE, the default value "00"
    is retained.
    If only one data record is transferred in transaction currency for each
    line item, the field CURR_TYPE does not need to be filled out. If
    several data records are transferred for each line item, the currency
    type must be entered for each record.
If the parameter CurrencyAmount is filled with the currency fields,
a complete document check including characteristics and value
components of profitability analysis (CO-PA). Otherwise, the account
assignment objects are checked.
Check the BAPI documentation SE37.
Regards,
Boobalan Suburaj

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  • "Budget Exceeded" error not appearing at the time of changing PR but appearing at the time of PO change.

    Dear All,
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    Hello Saurabh,
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    Hi Experts,
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  • Posting of Exchange rate differences in parallel currencies

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    Usage    :  EMU Reg,fixed                       
    Ref.Curr    : EUR  
    Buy.ra.at   
    Sall .Rat.At    
    Inv   
    EMU   :X
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    Dear Friends,
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  • Exchange rate difference posting in parallel currencies

    Hello experts,,
    We are on ECC 6.
    When we enter an invoice with MIRO and the current exchange rate differs from that in the PO, the exchange rate differences in local currency and in parallel currency (group currency) post to different accounts.
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    Hi,
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    Regards,
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    The differemce is due to exchange rate difference post the difference in a new g/l name it exchange rate diff. revenue account for more read below:
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    HiI
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    Edited by: Aron Weaver on Oct 21, 2010 11:15 PM

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