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Former Member

amount Diff in the line item level

Hi Experts,

We are  using the intercompany process,Local currency & group curency is USD. I have identified Issue is In the lineitem level diff between the Amount in document currency and amount local curreny. for Example : find below sanp. For few line items are correctly posted.

TEST.png (7.0 kB)
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    Former Member
    Oct 29, 2015 at 08:31 AM

    hi

    check the setting OB22 and see belowdocuemnt . They expalibn how this inpact

    Additional currencies and allowed changes in OB22 - ERP Financials - SCN Wiki

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