SAP Note 1223986 - MIRO: Incorrect posting to GR/IR in transaction currency

Component : Interface - Invoice receipt - Logistics Invoice Verification

Solution : https://service.sap.com/sap/support/notes/1223986 (SAP Service marketplace login required)

Summary :

Key words :
1st local currency eurexchange rate, purchase order history values, 50table exchange rate changed, gr/ir clearing account, goods receipt/invoice receipt, exchange rate changed, table exchange rate, clearing account reason, table exchange ratebecause, transaction currency aud

Related Notes :

331910MR1M, MIRO: Postings in foreign currency/local currency