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