MIRO - Import PO exchange rate amount is booked in wrong Account

Hi expert,
In case of Import PO while doing MIRO , Ex. difference should be loaded to Material or consumption as per the stock level. Some where it is loaded & some where it is heat the cost in Ex. diff unrealized
Client requirement is should always be go to Consumption / Material Account
Please tell me how to solve this probem.
thanks
gkumar

Hi,
If yur import PO is created without ACCOUNT ASSIGNMENT CATEGORY, then it will post the exch diff to material accounts only.
In case of POs with ACCOUNT ASSIGNMENT CATEGORY (either F/K), then it will post to the EXP GL of your PO line item only.
Regards,
Srinu

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    Hi
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