Local Currency conversion in PO

Hi
Iam facing problem in wrong Local currency conversion while doing GR reversal for foriegn currency Subcontract PO.
Local Currency : EUR
PO Currency : HUF
User has entered wrong Exchange rate in OB08. (Indirect Quotation : HUF -> EUR) & did Goods Receipt with reference to PO. After that Exchange
rate has been corrected immediately, but some GR documents posted with wrong exchange rate.
To correct the wrong entries, Again Wrong exchange rate has been updated in OB08 & reversed those material document in MBST. But the strange issue is system calculating different local currency for those reversed documents. The Local currency Amount of Goods receipt document & reversed document local currency amount is not matching,Ideally both should match.
Following observations on this,
1. Exchange rate are same in both doucments. I have checked in document Header.
2. GR Qty & Reversed Qty are same.
3. PO currency (HUF) amount are same in both doucments.
4. Finished Material & Raw material are managed in standard Price.
5. Document date & Posting date are same in both doucments.
Anybody can explain why the system updates wrong local currency ?
Thanks in Advance.
Regards,
RRS

I do not remember the Tcode, however it is under SPRO>>General setitings>> currency .. guess it is OB90
And if the difference is large. check the following:
Check the exchange rate type you use, next go to OB08 and see if the inverse translation is maintained for your currencies EUR- HUF and HUF- EUR
and then check OB07 and see what settings you have for the ex. rate type you have i.e Inv, fixed ...
You might hit upon something here

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