F-53, Creating Exchange Gain Line item for Vendor, even Debit and Credit amount is Same.

[Former Member]

When we post outgoing payment via F-53 with IDR currency(Local Currency).

The AP side also from IDR, (vendor code 4200XXXX)..

AP amount IDR 454,542,000

Bank amount also IDR 454,542,000.

The question :

Why SAP create gain in SGD(Group Currency) 0.01 even in LC2 amount for both account is same.

Line item Ledger Item Posting Key Special G/L Ind. G/L Account G/L account name Amount Currency 1 000001 50 170440 BCA (Payment) 0 IDR 1 000002 50 170440 BCA (Payment) -454,542,000 IDR 2 000003 25 202101 Other Payables 454,542,000 IDR 3 000004 40 621130 Exch loss-realised 0 IDR

Please advise