Hi Gurus,
The Import Procurement Process has a PO with order currency EUR, and the condtion (Delivery Costs) has AED currency. (Local Currency is USD).
The vendor plays the role of the transporter and the supplier,
Material Supplies are paid in EUR (recieve invoice for materials in EUR)
The Transport/Handling/clearing costs are to be paid in AED currency (recieve invoice in AED)
The Exch.Rate Fixed indicator is ticked in PO.
During MIRO, we are able to post for Goods at fixed rate as in PO
But in MIRO, we are not able to post planned delivery costs at a fixed rate as in PO, the exchange rate is picked from OB08 table !
Is there a way out for us to fix the exchange rate for the delivery costs ?
Anticipating early reciept of your insights and replies !
Regards,
Saptechie