Difference in GR and invoice posting Prices with respct to Purchase Order

Dear All,
We have facing a problem while posing a MIRO for our client . The background is as follows for the Import PO (Document currency is GBP)
1) Rate of Exchange is 1 Euro = 0.84260 GBP....for August 2010 maintained in OB08
2) PO Rate for item A is 4.077 Euro/ Kg...PO qty is 1090 Kg...PO Date 05.08.2010
3) When GR was posted system post Amount at 2323.64 GBP (or 2757.70 Euro).....GR date 16.08.2010
4) GR Value should be 3744.4777 GBP ( or 4443.93 EURO)...which is appear when we post MIRO..
My question is from where system picks this rate i.e. (2.53 Euro or 2.1318 GBP per Kg)....No info record maintained and rate in material master at the time or GR is 1.7986 per Kg..Kindly help me to find out problem...
Regards
Sachin

Hi ,
Please check the following,
1. Is the Exchange rate in PO is fixed or not
2. When is the GR carried out before invoice or after invoice?
Please let me know the above information
Also check Note: 399906
Regards
Senthilnathan
Edited by: Senthil Nathan on Sep 16, 2010 12:10 PM

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Dear Experts,
I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
How can I post MIRO with reference to Purchase Order Number? Is it possible?
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>
riponkp wrote:
> Dear Experts,
>
> I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
>
> How can I post MIRO with reference to Purchase Order Number? Is it possible?
>
> Best Regards.
> Ripon
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can u please help me in these questions.
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Invoice is document indicating to delivery goods and Billing is a receipt of payment
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Message was edited by:
madhan n

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Item text in Purchase Order getting updated with info. record Purchase Order Text
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Difference in GR and invoice posting Prices with respct to Purchase Order

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