amount Diff in the line item level

[former_member245440]

Hi Experts,

We are  using the intercompany process,Local currency & group curency is USD. I have identified Issue is In the lineitem level diff between the Amount in document currency and amount local curreny. for Example : find below sanp. For few line items are correctly posted.

[Former Member]

hi

check the setting OB22 and see belowdocuemnt . They expalibn how this inpact

Additional currencies and allowed changes in OB22 - ERP Financials - SCN Wiki