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Former Member
Jun 05, 2009 at 08:22 AM

Differences in LC2 and LC3 even both currencies are same

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Hi Experts,

I hope everyone is doing well. I have an issue with Local Currency2 and Local Currency3.

Here my issue is when I post an invoice using Transaction Code MIRO the amount in Local Currency2 (USD) and Local Currency3 (USD) is different even though both the currencies are USD. Please find the below example.

Pstg Key Account A/c Short Text Amt in L Cur L Curr LC2 Amnt LC3 Amnt

31 234567 Venodor Account 9.137,26- AUD 6.708,58- (USD) 6.708,58 (USD)

86 568568 Purchase Price Var 8.306,60 AUD 0,00 (USD) 6.098,71 (USD)

83 556321 Ex Rate Var Settle 0,00 AUD 6.098,71 (USD) 0,00 (USD)

40 586974 VAT Asse 830,66 AUD 609,87 (USD) 609,87 (USD)

Local Currency : AUD, Local Currency2: USD, Local Currency3: USD

In the above stated example there is no problem for the accounts 234567 and 586974. But for the accounts 568568 and 556321 the amounts are different. There should not be any exchange rate difference postings i.e to account 556321. I am not able to find out how it is posting to exchange rate variance settlement account (556321). Please help me what could be the reason for these differences.

Thanks and Regards,

Havina