When I processed BDC session for cross company code posting, Error F5
227 was encountered.
Balance of all line items:
company code 1: foreign currency +0.01 / local currency -0.03.
company code 2: foreign currency -0.01 / local currency +0.04.
The Local currency amount for all line items is calculated
automatically by the system using the M exchange rate.
Due to rounding, the debit/credit sign for the balance of all line
items for LC and FC don't agree with each other for both company codes.
Is there any SAP standard solution for this problem?