Currency differences - multy currency reporting

Hello,
I have simple issue.
CO area currency (e.g.)           USD
Company code currency (e.g.) MEX
Normal posting come (correctly) as   (e.g.) 10 USD = 100 MEX
In case of calculated currency differences SAP sometimes posts in FI (on cost center) (e.g)     0 USD and 5 MEX.
As far as I understand SAP adjusts the figures so that - in total 10 USD are now 95 MEX in the example.
This is correct from the FI side.
However, it looks like a disadvantage in CO as changes caused by currency differences are only shown
on one of the two currencies (the company code currency).
Has anyone of you faced similar discussions.
Any information would be great.
Thanks a lot
Thomas

Hi Hrusikesh,
thanks for your reply.
I guess I do not have a display issue.
From my side, SAP reacted correctly in
presenting 0 USD together with 5 MEX in the example.
My question is:
Are there scenarios in which you avoid that?
The thing is:
Imagine that in case of one CO-area (e.g. in USD) with company cods in many different countries
(with EUR, CHF, MEX etc.).
I would always face the "0 USD/ 5 MEX-case".
Or am I simple compelled to create reports with object currency (EUR, CHF, MEX etc.)
and contolling area currency "in the next column" thus presenting "total USD and
total company code currency"? (of course, I guess that this would match with FI).
With kind regards
Thomas

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Currency differences - multy currency reporting

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