Doc. currency vs local currency diff in parked document

Hi Team,
i was parked a document with document currency USD, but the local currency is CAD.
when i opened the parked document, document in USD currency showing debit and credits are matching woth zero balance, but when i clicked on local currency the document is showing 0.03 difference.
any suggestions(i used 4.5 version)
thanks,
Ravi

Hi, Ravi:
In F-63, there is a checkbox "Only transfer amnts in document curr. invoice", it is used as followings:
If we sets this indicator it translates the doc. currency into local currency at the time of parked document.
If we not set this indicator it translates the doc. currency into local currency when posting of document.
Eg: We are parking a document with doc. currency in USD @40
the next day we are posted that document then it is @42-
the system takes the exchange rate from the header which was specified in the parked document @40- only.
If we not set this indicator it will take at the time of posting of document @42-
Hope it will help.
Best Regards, Lawrence

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SAPGURUS
I have one issue , When the users are doing Half yearly BCS they see that for one company code for one item period values Local currency is diifeernt from
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Hi Dan Sullivan
Thanks for the quick reply .
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I see in the BCS T Curency as Euro and Local currency as Euro .
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Dear SAP Experts,
I have some queries regarding the local currency in parked document.
Here are the steps to generate the issues:
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Your kind cooperation is highly appreciated.
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Yuzeila

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Got an answer from SAP on this issue
Please be informed that
OBY6 "no forex rate diff. when clearing in LC": please regard the
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Hello SAP Gurus,
We have set up additional local currency in OB22 (Currency type 30, rate type M, Translation on the basis of "Transaction Currency", date type: 3). We have set up exchange rates in Tr. code: OB08 and using GR based IR.Now:
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Dr EXpense A/C 500 (TC=EUR)     803.60(LC=AUD)         803.60 (LC2=AUD)
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Cr Vendor A/C      500 (TC=EUR)    812.35 (LC2=AUD)         812.35 (LC2=AUD)
Dr GR/IR Clg A/C 500 (TC=EUR)     803.60(LC=AUD)         812.35 (LC2=AUD)
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Dear Chandra,
Can you please share the screen shot of OB22 for your company code?
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Dear all,
I have the following problem:
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Thank you for the information. Just want to make this clear. I did the following. Acoount number is 166000.
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If a customer has a zero balance in second local currency but some
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Hi,
Have you maintained table OABT?
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Doc. currency vs local currency diff in parked document

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