OBYC PRD Postings with PO in Foreign Currency

Hi Sapients,
I am observing a peculiar problem - ECC 6.0, Material Pricing @ MAP, CIN Implemented (Indian Project)
October 1, 2009 - PO created with USD 300 (Exchange Rate maintained) - A/c assigned "Q" (Project)
Custom MIRO done on October 26, 2009 (Exchange Rate maintained)
Goods Inwarding MIGO done on same day i.e. October 26, 2009 (same exchange rate as of Custom MIRO)
All well till here.
But due to some reasons this entry has to be reversed - upon cancellation system is -
1. Asking for PRD A/c assignment (which as per me should not be the case Material Price Valuation is MAP, however since it is A/c assigned and there an active reservation on the project - hence I understand that as soon as I did the GRN system actively considered the stock to be project stock). But my concern here is when I am cancelling the MIGO why is system asking for PRD A/c??
2. Once I am maintaining the OBYC-PRD settings: System is posting the Price Difference in PRD A/c in USD and more peculiarly the INR conversion is ZERO "0" i.e. Accounting Document shows - USD 34 however local currency INR shows "0" - which should be the other way round??
Kindly help me here please.
Gaurav Mohan
+91-98100 59262

1. Please refer to SAP Note # 980402 - check whether this suits your requirements or otherwise.
2. You need to maintain both DIRECT & INDIRECT exchange rate for the currency for a date i.e. PO in USD, Custom MIRO happening on 17/01/2010 in INR, subsequently GRN also happening on 17/01/2010, than in the exchange rate configuration (OB08) we necessarily need to maintain 2 entries - direct and indirect for 17-Jan-2010, in order to evade such issues.

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