GL values not updating in amount in LC

[Former Member]

Friends,

I have one issue, for MIRO  FI document has been generated but when i see FB03 FI document , GL is does not showing values in Amount in Local Currency and Amount in Document currency.    But, i can see values in  Amount in Second Local Currency2.

1. GL nature is Account Group-Expences , it is a P&L account in FS00

2. only balances in local currency has been ticked.

3. Account cuurency is also correct.

What could be the reason ? please help on priority.

Thanks.

[former_member536436]

Please check if the exchange rate is maintained for the local currency and GL currency.

[Former Member]

Hi Chin na,

Request you to please share a screen shot of the outcome where value are not visible.

Regards,

Vishal

[Former Member]

Vishal,

please see the GL values.Amount in Local Currency and Amount in Document currency   not coming but amount in local currency 2.. is coming.

[Former Member]

[Former Member]

Hi, it could be due to a lot of reasons, e.g. ob22 settings, trading partner maintained or not in the vendor, ML active or note, ex.rate fixed in PO or not and the like.

At first you need calculate overall material costs from MIGO and MIRO