Foreign Currency Difference is not getting posted.

Co. Code Currency is EURO, but the document is posted in USD and when the payement is made thru F-53 in EURO, the system shows that difference is too large to post.
Invoice in USD 1629
payment made in Euros 1225
Generally the tolerance the limit is set for 1% or max 5%, but since in this case the difference is much large......... is changing the tolerance setting for vendors and customers at Co Code level is the only way to solve this issue??

Hi,
     I am not getting whther you defined all the currencies and exchange rates in table TCURR,did u checked and if its correct then u have the alternative is foregin currency valuation.let me know
REgards,
SAtya

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