I have a situation like this.
Till now whenever we post a document in FBI for a company code whose local currency is say EUR and document currency is CAD, after posting i could see Document currency as CAD and local currency in EUR but not Group currency( USD). I checked my ledger 0 and that has been configured as company code currency ( 2 nd currency) and group currency( 3 rd currency). I have checked for field status but i did not get a clue.
Is there anything i need to do to see group currency when i am posting the documents?
Any help is appreciated.