Can I assign the exchange rate data to consignment when I use MRKO

We with the selling on consignment supplier are the foreign currency transactions
The exchange rate was changed between the consignment withdrawal in inventory management and the posting of the consignment invoice.
Then the transfer posting occur between consignment liabilities account and an exchange rate difference account .
The consignment liabilities account is not cleared afterwards.
I want to know how can I configure for the consignment liabilities account is cleared.

The functionality with the clearing of the consingment account
after you posting the invoice isn't available here.
It means if there different exchange rates were used
in the inventory management
and in in the transaction MRKO, the consingment account won't be
cleared in the local currency. You have to do it unfortunately
manually in FI.
The transaction MRKO just posts the invoices with the posting date of
the documents. You have to post manually from the consignment account
to the exchange rate gain/loss account. Sorry about it but this the only
way to do it. Otherwise, the exchange rate will be taken from table RKWA
Check note 393571

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Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
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Hi
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/600157ec-44e5-2b10-abb0-dc9d06ba6c2f
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Edited by: Christina wang on Nov 28, 2008 4:28 AM

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I've an issue. Imagine that:
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ECC Field      ECC DATA TYPE                               BI Field     BI Data Type
KURST     CHAR                          -
>                 ZKURST     CHAR (Length 4)
FCURR     CUKY                          -
>          ZFCURR     CHAR (Length 5)
TCURR     CUKY                          -
>          ZTCURR     CHAR (Length 5)
GDATU     CHAR                          -
>          ZGDAT      CHAR (Length 8)
UKURS     DEC                             -
>          ZUKURS     NUMBER ( Key Figure )
FFACT     DEC                             -
>          ZFFACT     NUMBER ( Key Figure )
TFACT     DEC                             -
>          ZTFACT     NUMBER ( Key Figure )
=========================================================================================
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DATA: DATE      TYPE CHAR10,
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LOOP AT SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS>.
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==============================================================================================
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Edited by: amit_sap_n on Jul 20, 2011 1:54 PM

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Hi,
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Can I assign the exchange rate data to consignment when I use MRKO

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