PO in Foreign Currency
I have the following issue and I would like to hear your opinion on it:
The procurement department has agreements with local suppliers to place orders only in EUR. At the time of GR, they also receive a delivery note with the total amount to be paid, but in RON (local currency) and the amount differes from the one on the PO. The invoice is also in RON and is has the same value with the delivery note.
When posting GR, the system only takes into consideration the value in EUR on the PO and it multiplies it with the exchange rate at the day of GR, so that causes incorrect postings in FI.
Please let me know if there is a way for inputing the value of the goods manually at the GR or if there is another solution for solving this.