Please Clear my Doubt my - Thanks

Hi Freinds,
When I  Run Automatic Payment Programme  - F110
After Completed of Payment Run
When I click Above u2013 PAYMENT BUTTON  to see the Display Payment Run Logs
Then once tab comes then I Double Click on that it shows me the job Logs
This is Message I am getting
In that if I Paid  100 EUR  it is showing me in 2 line times
Posting documents additional log                  
Currencies in line 1: EUR / AED  Currencies in line 2: USD / ___
Document 2000000105 company code 1000 currency EUR payment method T    
        LIt PK Acct         RA            Amount            Tax                                                                               
EUR                                           AED
001 25 0000000021                 100.00              0.00              511.65              0.00 
                                                     136.43              0.00                                                      (USD)
002 50 0000162151                 100.00              0.00              511.65              0.00 
                                                     136.43              0.00        
Please tel me how to stop the second Line Item because the user is asking why it is happening
But the Posting to G/L is correctu2026 but I donu2019t want that above message in LOG.
Thanks,
Srem.

Hi,
What ever currency u post the invoice or payment the system automatically
converts in to  ur local currency(USD). so the system is posting correct even
u can explain the same to enduser
Regards,
Padma

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