Exchange Rate is not posting to respective GL account

Hello,
My user is trying to post Invoice receipt at rate 0.6(Ex.Rate) for $.1000 on June 10. Then post Goods receipt on June 12 system rate is 0.7 but system is taking current rate and not IR rate. If it takes current rate it is also OK but it is not posting to exchange gain or loss account.
Can anyone help me out in this error....
Regards
KK

Dear Krishna,
During MIRO postings, if any exchange gain or loss arise then it is treated as Price Difference Account and goes to the G/L Account you have configured in PRD Key in OBYC TCode. If it is not configured then SAP posts this exchange gain / loss amount on the original expense or stock G/L Account which would have been used in MIGO (Goods Receipt) posting.
Realized Exch Gain / Loss Amount is only posted when you carry out the payments to vendors. However you can create unrealized exch gain / loss using TCode FAGL_FC_VAL as a monthly process to meet your GAAP Requirement.
Regards,
Sanjay

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