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Question from pankaj83 on Nov 28 at 2:42 PM Hi All
We had a requirement of using group currency as local currency & local currency as alternate currency for reporting purpose. For example- England will have local as well as group currency as USD but alternate currency as GBP. For this we changed company code currency as USD in Tcode-OX02. Currency in Tcode-OX15 was changed to GBP so that we can have alternate currency (60) in Tcode-OB22 as GBP.
When we post a document we are getting different amounts in document & local currency 3. For example-A document was posted with exchange rate 8.87570 having document currency as 70 GBP & local currency 3 as 70.03 & local currency as 7.89. I believe this is due to round up of local currency but would it be acceptable as document nos increases as the differences too will increase.
Pls advice.
Regards
Pankaj
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