Hi All,
There is one document in my client company code, which is showing the small difference for amounts in Local currency3(BSEG-DMBE3) and Local currency3(BSET-H3BAS).
1. Company code currency(Loc cur1) & Group currency(Loc cur2) are USD
2. Hard currency(Loc cur3) is EUR
3. Document has been posted through IDOC
Let me know if you have any further details, but please let me know the cause of difference
Also please mention the SAP notes if any related to this issue.
Rgds
Murali. N