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Differrence in GRIR Clearing Account in Local currency

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Hi

 

We had posted GRN & Invoice on the same day in foreign currency EUR, GRIR account is posted for 1332.00 EUR in GRN & Invoice Posting.In exchange rate tab on both the document it is showing 68.85000.

FYI below screen shot of both the document. In below two screens exchange rate showing same value but GRIR clearing ledger local currency value is different in MIGO - Rs.91708.20 (1332 EUR) & in MIRO - Rs.91470.35 (1332 EUR).

 

 

GRN.pngMIRO.jpg

Please give me the solution for this issue.

 

Thanks & Regards,

Keerthana.R

SAP FI consultant


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