Hello,
We are facing problem for exchange rate during GRN for delivery cost conditions. Process we are following is as below.
1. Purchase order created in Vendor currency, Dutiy conditions are assigned with Custom Vendor.
2. MIRO: Posted MIRO in INR for custom duties
3. VL10B: Created delievry against teh pruchase order from supplying company code (Import from other compny code)
4. MIGO: assigend to custom miro and reference to Outbound delivery, Excise captured correctly for CVD and Addional import duties.
5. Post MIGO: all other values are having correct exchage rate which mentained in exchage rate maintained in OB08.
6. Only delivery cost duties which need to be inventorised are having wrong exchage rate. I checked exchage rate table and rate taken is not maintained at all for INR to USD and USD to INR
we have assigned different exchage rate type (ZCVD) for company code under tax on goods movement. and for testing we maintained same rate for ZCVD and M to check resutls but still exchange rate is different.
same exchange rate problem is causing to wrong exise base value as wel.
I have checked below thread, We are follwoing it already and Note is applicable for our system for APPL 605
Incorrect exchange rate in MIGO - Note 1278540 | SCN
Awaiting for valuable inputs to resolve the problem.
ATP