Hi
Posted vendor Invoice 100 USD
· Transaction currency: USD
· Company Code Currency: SGD
· Group Currency: INR
USD to INR 82.00 maintained (Direct Method) and 1:1
USD to SGD 1.34 Maintained (Direct method) 1:1
System Showing my posting details as below.
Amount: 100.00
LC3: 102.04
Amount in LC: 134
LC2: 6502.48
Can you Guide how system calculated LC3 and LC2