Exchange rate difference account is showing more than invoice or advance am

Hi,
Exchange rate difference account is showing more than invoice or advance amount  (USD V/S INR)
1)  we have done down payment of customer.  (USD V/S INR  RS. 40/- PER DOLLAR)
2)  Invoice posting also done  (RS. 42/-)
3)  At the time of Invoice against down payment clearing  (RS. 43/-)
     At the time of clearing exchange rate difference account is generated automatically (back ground calculated).
     But exchange rate differemce account is displaying amount is more value.  This value is more than invoice and advance value.
     But question is how this much of value is getting in exchange rate difference account.
     Please suggest possible ways to get that.
Regards
Srinivas Gundala

Hello
There is a SAP note 357758. Please refer the same and also contact SAP OSS.
Rgds

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