how to meet the difference between TC and GC

[Former Member]

hi Experts,

I have one severe issue.  I am trying to post in document curreny USD for a Company code in Taipai.

everytime i am posting in Transaction currency as USD, the Group currency is also USD, difference coming as below.

I posted 10 usd document, the GC value is coming as 10.01, sometime 9.98 Usd.

why this difference is coming when both the TC and GC are in USD only.

please can anybody help me, it will be very helpful.

mridula

[Former Member]

Hi Mridula,

Please check in OB22 transaction what you have set in field 'source currency' for the 2nd local currency. If it is set as '1' then it can create the difference as described in SAP note 335608.

Best regards, Gordon