on 10-06-2008 9:32 PM
Error during GR.
1. Created a PO in Foreign currecy which had an exchange rate (x). The exchange rate is not fixed.
2. First Invoice was recieved at the exchange rate, invoice is blocked as there was no GR.
3. When we do GR at a later date, we get an error saying
Balance not zero, because of the exchange rate difference.
Any suggestions ?
Maintain Tolerance Limits in OMR6 Trxn code may Solve your Problem.
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hi,
If you are not using the fixed exchange rates, then ofcourse you have maintain the rate different...
Pls check....Basic data amount shd be same as amount entered in the header and then calculate the tax....
Hope it helps...
Regards
Priyanka.P
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Hello
Set the tolerance limit and select a higher range or Do not check.
Also there is a configuration in SPRO-MM-Invoice Verification
in which you are configuring how exchange rate differences are to be treated, whether to be added to the material value or to be posted to a different G/L.
Try that too.
Regards
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You can control this error through the Tolerance limit in the Invoice verificaiton config of SPRO.
maintian the variance key in invoice block config.
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