Hi Dear Expert,
We have some problem regarding our Controlling Area Currency. When we try to post some document.

In CO document, CO Area Currency supposed to be taken from LC3 (Group Currency/32) not from LC2 (Hard Currency/40) based on the Controlling Currency. But the result is wrong, CO Area Currency is taken from LC2 (Hard Currency/40).

This is our Parallel Currencies.

This is our Controlling Currency

This is our Currency + Valuation profile

This is our Profit Center Controlling Area Setting

Is there anyone have same issue regarding this matter, please advise.
Regards,
Ferdinand. HS