In the set-up of the Global Company Code details, the currency of this particular company is AUD;
in the Global Country Parameters for the country of Australia, there is no index currency;
and under Additional Local Currencies for Company Code, the 1st local currency is AUD (co code ccy) and the 2nd local currency is USD (group ccy).
Other postings in this company code are made in 3 currencies: document currency, local currency 1, and local currency 2. It seems that the issue must be related to TPM18 and its distribution of profits and losses.
Any guidance would be greatly appreciated.
Dawn