Re: Expense account and GR/IR account both gets debited

Hi,

Share your following screens:

1. PO with PO creation date

2. PO history with local currency details

3. Goods receipt document with accounting entry with local currency

4.Invoice document with accounting entries with foreign  currency and local currency

5. Posting keys assigned to transaction key KDM  in OBYC

6. OB08  with PO creation date and Invoice posting date

Regards,

Biju K