Outgoing payment post different LC amount for same exchange rate as AP INV

Hi All,
I have this entry in my out going payments linked to a AP down payment that I cannot explain. This is a foreign currency transaction
1. AP down payment
     FC
     USD 381,000 @ document exchange rate of .931277
     LC
     AUD 409115.66
2. outgoing payment
     FC
     USD 381,000 @ document exchange rate of .931277
     LC
     AUD 448,235.29
     Although the outgoing payment document exchange rate is same as AP down payment , SAP has applied rate from exchange rate table (@.85)
as a result LC amount is different and its created an exchange gain/loss entry. Any idea why this happen?
Other info
on payment means screen all transactions in USD and payment is NOT on account.
Thanks

Hi Smith
Check the below link it may useful to you
http://help.sap.com/saphelp_sbo900/helpdata/en/45/1149f129fc4805e10000000a1553f6/content.htm
With Regards
Balaji Sampath

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Different LC amount for same exchange rate at Incoming & Outgoing payment

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I have created an incoming and outgoing payment separately. One of the amount is the same between Incoming and Outgoing payment with same currency and same exchange rate, but system generated LC amount with a rounding difference of SGD 0.01. Example, in incoming payment, the double entry is:
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Why is that so? Why same exchange rate and FC amount will resulted in different SGD amount? Anybody know whether there is any workaround to solve this problem? Thanks.
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Hi Gordon,
I don't really get what you mean. I have tried on my own database and it doesn't happen even though patch level, decimal places and document settings are the same. But it just happen on customer database with exactly the same transactions. So not sure how SAP calculate the amount. Thanks.
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Dear Joao ,
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Outgoing payment post different LC amount for same exchange rate as AP INV

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