Re: Not generate foreign exchange MIGO and MIRO between

Hi Fernando,

Is this local legal or just another client requirement? :-)

Irrespective of knowing complete process for your client, I can suggest below - but first condition would be to have GR always posted before IR.

1. Implement BAdI- MRM_HEADER_DEFAULT to pre-populate the invoice 'Document Date' same as actual GR date

2. Implement SAP OSS Note-574583 (MIRO: BAdI for value date) to determine the value date as 'Document Date' (which is nothing but your GR date) and SAP should pick exchange rate valid on that particular GR date.

Please check feasibility & confirm.

Thanks.

Kind Regards,

Anup