we define a "fi valuation area" z1, with currency type 10(company code currency) and additional currency (40 hard currency) .these two currency type of company A are different.
when running tcode : faglf101 for company A ; the program does't post the 2nd local currency amount.
This is a FI question. You should post it in the FI discussions.
Have you checked the FI documents for all the stored currencies (transaction, company, controlling area, etc.) and have you checked the currency conversion rates for postings?
