Forcing Local Currency amounts when posting Foreign Currency documents

When posting entries in a foreign currency (FC), it is possible and often used to force through a local currency (LC) amount that differs from what SAP would have posted using the current For Ex rate.  This is used in cases where a payment is made in FC a couple months later and someone would like to see the LC of the originally posted invoice match the LC of the payment.  Although SAP allows you to override the For Ex rate in such a manner, what are the effects of these types of postings?  Does the difference ever get recognized, and, if so, where? 
Thanks in advance for any explanations.

Hi,
Suppose at the time of invoice the exchange rate was 40 and the amount shoule be as below:-
Document currency = 100
Local Currency = 4000
But you have entered the invoice at exchange rate of 45 which was applicable at the payment date
Document currency = 100
Local Currency = 4500
And the payment document line item is posted with the
Document currency = 100
Local Currency = 4500
In this case, system will not do any foreign exchange rate difference provided there is no month end revaluation happening between the invoice posting date and paymentt posting date.
Regards,
Gaurav

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