Automatic compensation granted EM / EF Transaction F.13

Staff
I'm having problems compesanção automatic account GR / IR in many cases the SAP offsetting this correctly but in others he is compensated with the value 0. Or is he thinks two key value 500 but when it compensates with value 0 and the broken remains open. See below what SAP is doing.
Journal entry of compensation.
I am suspicious that this is the segment 1000_C anyone know what this?
1 50 212100 EM/EF 0,00 BRL 0002 Accounting document EM / EF as ref.
2 40 212100 EM/EF 0,00 BRL 0002 1000_C Accounting document EM / EF as ref.
3 50 212100 EM/EF 0,00 BRL 0002 1000_C Accounting document EM / EF as ref.
Does anyone have any idea of what infrastructure is causing this? Any help is welcome
Sorry for my English

This post occurs to ajust foreign currency diferences.

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This post occurs to ajust foreign currency diferences.

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