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Bill of lading date entry in MIRO transaction


My scenario is as follows,

When doing import purchase, there will be invoice verification for the material against PO. During this (MIRO Posting) system should automatically consider exchange rate as per bill of lading date.

Our client wants to enter the bill of lading date in the system (MIRO screen) at an apporpriate place.

Could anybody guide me where i need to put the bill of lading date in "MIRO" transaction.

Suppose i will put the bill of lading date in Baseline date field whether system will calculate the bill of exchange rate based on the baseline date field?.



Former Member
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