currency issue

[Former Member]

Hi team

Im having the following issue:

we have defined Loc Currency : MXN

Loc Currency 2 : USD

when we have a material return and go to TX FB03 we realized that some documents have the amount correct that is : Amm Loc curr and LC2 Amount. material amount display in both currency.

but some documents only have LC2 amount and cero in Amount Loc Curr

and the others Amount Loc Curr and cero in LC2 amount.

Can you help us?

thks in advance

[Former Member]

hi,

kindly check the customer master data currency and the billing document currency, also check the exchange type maintained in the document.

Regards,

Sudhir