Miro Fixed Exchange Rate is not taking from PO

[moises_gomezquintero]

I have a Purchase Order with Fixed Exchange Rate, I did Goods Receipt with no problem but when I try MIRO I get error M8285 'Balance in currency USD, currency type 10.

Checking Over I observed that:

- Exch. Rate is not the same of purchase order even when fixed exch. rate is selected.

- I do simulation and vendor account field is empty

I change Price Determination Date Control at vendor with Gr Date but the error remains.

Any help appreciated.

Greetings.

[moises_gomezquintero]

Thanks for your Reply Bijay,

I saw the document and exchange rate is 'M'.

- In another test with services I had no problem like this, In this case I'm trying to invoice material with Price Control type 'V', if I'm right the problem is, invoicing is taking invoicing date for exchange rate and not the po's exchange rate, so I think that causes differences in amounts, when I do the cycle po - migo - miro in same date, invoicing works without problem.

- Is there a way to assure use of same exchange rate when we use fix exchange rate, or I'm missing something ? Greetings