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Former Member

Having Issue in 2 Differenct amount in same tranasaction

Hi All,

As this is first time post, kindly forgive if any rules not followed.

I was not able to know why the transaction was recorded in SAP with two different amounts LC1 and LC2 amount and same currency. I have checked in t code OB22 also both com code currency and group currency maintained transaction type as M.

Regards,

Sai Ashrith

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1 Answer

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    Former Member
    Apr 11, 2017 at 12:47 PM

    There are too much possibilities. FÄ°rst check ob08 for currency exchange. then check obss for alternative exchange rate useage. Maybe this can solve.

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