Wrong document currency value posted in MIRO document

[Former Member]

Hi experts

Very strange Document currency posted in MIRO (Vendor posting) and i have explain scenario in below:

GR A/c clearing is showing - ve value for Document currency 50 Rs and + ve value for Local currency 2 USD.And remaining some value in price diffrence value.

I have 2 query regarding this issue

1) why system showing -ve value (Document currency) of GR A/c clearing in MIRO Document.As per standard rule it should be +ve.

2)Why system showing -ve value of document currency and =ve value in local currency of GR A/c clearing

Please let me know reason

Thanks in advance

Regards

Sachin

[Former Member]

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