Hi Jasmine,
I tried to create a new valuation area for the group currency with translation category set as "for different val currency" , but still the LC2/ group currency amount is being translated at system rate for the buy/purchase flow in TBB1.
Please see the attached screenshots for a sell of 80 USD and buy of 100 SGD, here SGD is the company code currency and USD is the group currency.
I have also tried the option of setting LC as the basis but in vain.
Further in TPM13 I see there is a line for the $4.01 for the USD which is not posted to GL.
Could you please help me to understand what I am missing here?
The only option if I could not resolve this thru configuration is to see if we can implement a BADI to force the amounts during TBB1.
I need the LC2 amount same for both the sell and buy flows.
Is there a way to fix the exchange rate in the buy flow (1000) similar to sell flow (2000)?
Thanks,
Vamsi