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Wrong Exchange rate calculation for LC1 and LC3 Special Ledger

Feb 03, 2017 at 07:47 PM

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Hi All,

Request your Help,

I have an issue where LC1 and LC3 values are different while posting in Special ledger.

I have analyzed and found that this is because of exchange rate calculation

For a document posted

Transaction Currency USD

LC1 RUB

LC3 RUB

Value for LC1 are getting calculated as per M rate as per settings in OB22 but value for LC3 are not getting calculated as per I rate which is maintained in OB22 and LC3 is getting calculated as per M rate.

Please Help

Thanks

Kunal Mali

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