MIRO invoice verification problem

Hi everyone!
We have one service PO and one entrysheet in USD for 258.26 (local currency = ARS 2197.28).
Later, vendor sent an invoice in ARS for 2197.79.
User does the following:
1 - Creates the invoice using MIRO in ARS with reference to PO.
2 - Modifies the amount proposed by SAP (ARS 2197.28) and enters 2197.79.
3 - Saves the document and MIRO issues a message that says that the document is created but blocked due to amount difference.
4 - Enters MRBR to release the invoice but he sees that the difference is equal to 1939.53.
So, SAP is doing a wrong calculation using the amount in ARS (2197.79) and the amount in USD (258.26).
We tried to search an OSS note but we found nothing.
Anyone has an idea what happened here?
Thanks!
Cristian

Most likely scenario is that the user created the invoice for 2197.79 USD by mistake without realizing it. I cannot think of any other reason..

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Also MIRO with reference to GRN number is possible or not ?
HI,
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MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
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Hi,
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Marco

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reward accordingly

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hi
>We have created PO with Back date entry eg. 28.04.2010 then received the material in migo on 26.04.2010 also the Excise captured and posted with back date as 26.04.2010.
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MIRO invoice verification problem

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