Hi Guys, The TEMS documents being created in FI have different amounts in Local versus LC2 currencies even though both are configured as USD. It is only out by a cent or two but such a posting is not possible in FI. It doesn't happen all the time but it does cause down-stream issues. Any ideas as to why this is happening? I should point out that this is occurring in a x-company situation and is occurring when GST is calculatedon one side of the x-company transaction.
↧