Intercompany transfer, LC2 does not equal to LC1

[Former Member]

Dear All,

we did intercompany transfer via ABT1N. However, the LC2 value does not equal to LC1 currency.

Receiving company code:

Document currency : USD

Local currency         : USD

Group currency        : USD

Sending company code

Document currency : KWN (Korean Won)

Local currency        : KWN ( Korean Won)

Translation ratio's between USD/ KWN : 1000 : 1

Is the difference something due to OB22 settings?

OB22 settings

Company code currency : Translation taking transaction currency as basis

Group currency               :  Translation taking first local currency as basis

[Former Member]

See Knowledge Base Article 2022044.  The LC2 values are copied directly from the source company code since Group currency is USD in both companies.  The LC1 value in the receiving company is calculated from KWN based on the current exchange rate.