We have one invoice document throug MIRO. For the same purchasing document it contains three items. All are posted in EUROs which is a transaction currency. When conversion takes place to USD the third item converted correctly and the first two items converted wrongly. Those first two items are converted to only 10% of EURO values. Example: when EUROs posted is 15250, it was converted to $1525. What could be the reason? How to fix it now? Kindly help me out.
Thanks in advance