Purchase in Foreign Currency with Multiple GR but single Invoice - URGENT

[Former Member]

Question on the following scenario:

- Purchase order is foreign currency.

- Multiple goods receipts posted against the PO on different dates. Goods receipts will follow the posting date for the exchange rate.

- Single invoice receipt for the multiple goods receipts

We need the invoice to not result in exchange rate differences for all the line items. If it was just a single GR, we can change the IR header exchange rate to be equal to the GR exchange rate. The problem is for multiple GRs with multiple exchange rates.

Thanks for your help!

[Former Member]

Hi Chok,

You can activate the functionality of Price Exchange Rate diffrence at the time of IV instead of GR and hence if there is any diffrence at the time of LIV that is to be accounted and the GR is posted as the PO price without any exchange diffrence.

Try it!