Problem at the time of GR
Hi,
I am facinga problem while doing a GR
We have a purchase order for an imported material.
Intially we have done a Delivery costs logistic invoice for the cutoms duty and additiona duty by usiny a Tcode MIRo nad the currency is indian rupees.
When i am doing a migo for that PO the amount which is in the exsice tab entry are in Foreign currency it is not converting to indian currency by this the part two postings are coming wrong, here the the duties wil flow from the Po but the currency will be foreign currency it is not converting to indian rupees.
Kindly suggest me is there any config behind this problem
Hi,
In PO you have maintained these duties in INR or in Foreign currency.
Regards
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