Im having the following issue:
we have defined Loc Currency : MXN
Loc Currency 2 : USD
when we have a material return and go to TX FB03 we realized that some documents have the amount correct that is : Amm Loc curr and LC2 Amount. material amount display in both currency.
but some documents only have LC2 amount and cero in Amount Loc Curr
and the others Amount Loc Curr and cero in LC2 amount.
Can you help us?
thks in advance