Foriegn currency fluctuation

Hi experts
I have made PO for 1kg and price is 1 USD
I have made a PO on 1 march. in USD. tht day 1 USD = 50 INR
I did GR on 1 April . tht day 1 USD = 53 INR
I paid vendor in USD on 15th april  tht day 1 USD = 55INR
During GR I want accounting : debit Material : 53 INR
                                             credit GR/IR : 53 INR
During MIRO I want accounting : Debit  GR/IR :53 INR
                                                Debit foriegn currency fluctuation : 2 INR
                                                credit vendor : 55 INR
The above accounting is what i want to be in my system but it is not happening.
Can u please tell me how to achieve this type of accounting??? what are the settings for it?

Hi
Maintain the config settings for exchange rate fluctuation in MM - LIV - incoming invoice - Configure how exchange rate differences are treated (between GR and IR). Then maintain OBYC settings for KDM transaction key. If there is any exchange rate difference between GR and IR, it will hit KDM defined GL account.
Thanks

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