SC and LC Diffrences
I have a situation here where the SC and LC figures have very wrong . In the P&L the conversion rate between them is either inflated or deflated and never close to a realistic figure. After close scrutiny I have discovered that the conversion differences account has no corresponding LC values and this account is bringing about the problem. What am I missing in terms of process set up as I believe there should be a corresponding LC figure to offset the SC figures.What is the best way to resolve this anomaly ?
I am currently on SAP Version 9 PL 04.