Dears,
I have a case about the difference between local and group currency after my client run depreciation for period 8
Document currency "the depreciation document" is USD
Company code currency is USD
group currency is USD
and in the entry there is no exchange rate difference and after all of that there are differences between the local and group currency.
Group currency Local currency Diff
12691.88 12692.44 - 0.056
55493.35 55501.39 - 8.04
893.52 892.75 0.77
also the setup for T.code : OB22 is as follow:
local currency is USD
source curr. ind: 1
translation type : 3
Group currency is USD
source curr. ind: 1
translation type : 3
It's really weird how that happened
Regards,
Ahmed Samir