Exchange Rate in purchase order
Can anyone pls help me know where the exchange rate flows to PO document in Delivery/Invoice tab at header level.
I understand the exchange rate doesnot flow from OB08 setting as i see many documents there is difference in value in OB08 and in PO header.
I am facing a problem with the Brazil company code.
Here the exchange rate is getting picked as 1 and its not allwoing to make any changes. In OB08 the exchange rate is maintained as 1BRL = 35INR
Due to this when we are doing MIRO on different date, exchange rate differnce is not hitting seperate GL account.
Pls do the needful.