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During A/P Invoice, inventory account is hit instead of Exchange Rate diff Account

Dear All,

My client is using SAP B1 9 PL 8. When A/P Invoice (having current exchange rate) is copied from GRPO (having previous exchange rate), the exchange rate difference amount is getting posted to 'Inventory A/c', instead of 'Exchange Rate Diff A/c'. Why does this happen?

I have checked the forum for some solution on this, but I have not found any solution.

The system currency is in EUR and local currency is in INR, and the document currency is in EUR.

GRPO :  EUR exchange rate 69.3395  ; Unit price 0.6  EUR ; Qty 1600     =   66565.92 INR

AP Inv :  EUR exchange rate 72.3585  ; Unit price 0.6  EUR ; Qty 1600     =   69464.16 INR

Difference of exchange rate amt : (69464.16 - 66565.92) =  2898.24 INR

This difference is getting posted to Inventory Account instead of Exchange Rate Account.

Please help me out on this.

Thanks & Regards,


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