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FV60: exchange rate in withholding tax line item differs from the one entered manually

Hi all,

I have to park an invoice with tcode FV60 on a vendor with withholding tax.

The invoice have the first local currency 'VEFVE' and the second local currency 'USDVE'.

After that I inserted all the information on the header line, in the field 'Index crcy amt' I changed the amount in USDVE because the exchange rate has to be different from the one inserted in table TCURR (in my case the value has to be 677,24).

The same thing I do in the line item and I manually change too the value in the field 'Index crcy amt'.

When I simulate, the line item regarding withholding taxes have an exchange rate different from what I've changed manually. For this reason the vendor line item has the exchange rate changed automatically (wrong value) by the system and it isn't equal to 677,24. Only the line items on the cost account and on tax account have the proper exchange rate.

Please, can someone help me to resolve this issue.

Thanks in advance e best regards,

Giuseppe

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