Exchange rate difference generated during GR even though ex rate fixed in PO

Hi All,

Even though I have fixed the exchange rate in the PO, the system is generating exchange rate difference entries, please let me know how to solve this issue.

The exchange rate fixed in the PO is different from the rate in OB08 on the date of GR.

I do not want the system to post the exchange rate difference between in the PO fixed ex rate and the rate in OB08 as on GR date.

I have checked the note: : 1387559  - Fixed exchange rate ignored when goods receipts are posted.

But this note is not applicable , we are in EHP6.

Please help !

Regards,

Insomniac