Issue when clear bank account via FB1S

Dear all,
When want to clear a bank account at the month end via FB1S, we found the document is quite strange. (This bank account is for a foreign currency.)
001 40  xxxx1 the bank account                  1000 USD(foreign currency)   
002 50  xxxx1 the bank account                  1000 USD(foreign currency)
003 50  xxxx1 the bank account                   0 USD(foreign currency)
004 40  xxxx2 the account for exch dif loss   0 USD(foreign currency)
For items 001,002 and 004 in this document, they are OK, I can understand. but for line item 003, it's quite strange. why does it come out?
Can anyone help me?
Thank you in advance.

Hi Mike,
Thank you so much for your reply.
Would you please give me some information about the Balance sheet adjustment account in OB09. basing the SAP help document for this field, I am still not very clear when and how some amount will go to this Balance sheet adjustment account. 
Your reply will be appreciated.
Thanks&Best regards,

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