Problem with Exchange rate in PO
We have created a new exchange rate in SAP System. When we are creating a PO, the system is calculating the price by considering the new customized exchange rate which is correct. But while doing the goods receipt, the system is taking the standard exchange rate instead of the new one and calculating the price, which is wrong. So, can somebody tell me whether there is a configuration involved, so that the system should consider the new exchange rate instead of the old one while posting the GR??
Please provide me some good suggestions on the above issue.
Thanks and Regards,
Can you please check the valid date of that exchange rate and the goods receipt posting date?
Check in Purchase order also.