Good day experts,
We are having an error while trying to post a Normal Purchase scenario in GRcNF-e 10.
MIGO transaction it´s already made by the GRC automation and the values inside Purchase Order History tab are correct on the Foreign Currency.
The system is not accepting the MIRO transaction posting, since a message comes saying currency and fixed exchange rate on the Purchase Order...
SAP Note 1677743 it´s already applied.
When we try to execute the same MIRO (exchange rate fixed) on ECC, it´s working normally.
If we unmark the flag for exchange rate fixed into the Purchase Order, GRC tries to do MIRO with the FI conditions of OB08 or OC41 transactions "Currency Exchange Rates" for the day we are trying to launch MIRO.
The problem for us it´s, the day exhange rate on those transactions it´s not the same exchange rate we have negociated with the Vendors. So we need to fix it into the Purchase Order.
Anyone has this problem with the launching of Foreign Currency and fixed exchange rate made by the GRC NF-e tool?
I think the same behaviour observed on ECC must be followed on the GRC automation, but it seems to be different.
1677743 - NF-e: Purchase Orders in Foreign Currency with fix exch.rate
Thx in advance,
Bruno
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