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while customer incoming payment through FB05, huge realized gain and loss between profit centers

May 09, 2017 at 01:58 AM

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Hi all,

I have posted customer incoming payment through FB05. the has posted like below

Psky Account Amount in LC Amount GC Profit Center

40 Relzd Exch Loss 400 3000 XXXXX1

08 Customer 25000 23000

15 Customer 28000 30000

40 Relzd Exch Loss 0 175000 XXXXX1

50 Relzd Exch Gain 0 175000 XXXXX2

How may get this huge difference between profit centers.

Please help me some one.

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