Hello Gurus,
We have posted the invoice (MIRO) with some exchange rate difference. For this, exchange rate difference account from KDM and PRD also triggered. But, due to some inconsistencies, we have reversed the same invoice. At that time, the exchange rate difference account KDM didn't triggered and the same amount posted on the stock account. As per standard system, when we reverse the Invoice, the entire invoice should get reversed as is. But, why the exchange rate diff. account not reversed and why the same amount posted on the stock account.
I have checked all the configs. There were no change logs in OBYC for KDM between the MIRO and MR8M dates. And, the price control of the material is 'V'.
Thanks for your reply.
Regards,
Dhivya