Different amount in invoice in MIRO then in original PO

Hello guys,
we have created a PO which is in Account assignemtn tab is distributed by percentage and distributed proportionally.
the amnout of 120 is split in 32 segments to different cost centers/GL accounts - it gives 120 all together
The net price in PO is 1,392.86, tax 167.14
when in MIRO I want to create an invoice, I only enter the date and reference and PO and it calculates the net price 1,392.88 and tax 167,15
so as you can see this is not the same price as on PO and it makes 0,03 difference. Not able to post unless we change manually thje amoutn in MIRO
so my question is how we can manage to have the same amout in MIRO as it is on invoice? Is there a way? Or how such cases could be solved?
i am aware this is due to percentage calculation..
thanks a lot for your precious feedback
regards
Hana

Hi,
This difference amount is due to exchange rate conversion. Let's have an example. This is common issue related to rounding at the time of currency conversion.
No additional customization is required. This difference amount will post to PRD (price difference ) account.
We faced several incidents of this type.
Eg. at the time of GR, the converted amount is rounded to 2 or 3 decimal places (based on the currency) and during MIRO, this'll rounds to upper value. This causes the different amounts updation in MM & FI tables, and the difference amount will be posted to PRD account. This is system standard behaviour.
Umakanth R

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