We have a situation where in a PCA document is not created during clearing of GRIR, although the FI document has the exchange rate difference (P/L) account.
1. 3KEH is maintained only for all P/L accounts.
2. The amount on this line item (exchange rate GL) is as follows:
doc curr local curr local curr 2
$0.00 $0.00 $1.00
3. Company code cuyrency (local) is USD and local curr 2 is global company curr (USD).
4. CO area has global company curr (USD)
5. PCA local currency is set as 20 --> controlling curr.
Please let me know your thoughts/suggestions..