F.13 - FB1S - Automatic Compensation Document post differences.

Hello!
We have an issue, it´s not a problem but it is something different going on when posting automactic compensation.
The issue is:
User run T-code F.13 for automatic compensation.
F.13 uses transaction FB1S to create and post compensation documents, for our case it creates a document type AB.
What happen is: the document posts clearing line items in the right manner (we don´t have a problem with that) but sometimes besides the normal postings the compensation document created by this process posts a Debit with value 0,00 to a G/L account, sometimes it posts a Credit 0,00 in the same account or sometimes it does not post any value in this same G/L account.
Has anybody ever seen this kind of situation?
Is there something in customizing where I can check posting process for transaction F.13 or FB1S or posting process for AB documents type?
Thank you!

This post occurs to ajust foreign currency diferences.

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