Re: MIRO hit to Inventory and Forex Account

Dear Rajan,

For example this is PO with Account Assignment Cost Center.

Local Currency USD, Group Currency IDR.

When user GR the PO this is the result in journal

when user invoice MIRO this is the result in journal

my user ask me why in journal PO and MIRO where the currency is same IDR (DOC and Group Currency) the total amount not same in GL Expense and GR/IR.

my user ask me againt, why there is no Forex journal because of different rate in PO and MIRO ?

Any advise in this ?

Thank you,

IS