TDS Amount in Local currency and document currency

Dear All,
When we deduct TDS amount on Vendor Transactions in foreign currency, the TDS amount is dispalyed only in document curreny(Foreign currency) in T.Code "FBL1N".
Now We want to see the TDS amount in local currency in T.Code "FBL1N". layout when we post TDS transactions in foreign currency(USD). B,caz there is no such fields "Withholding tax amount in local currency" in the change layout.
So, Plz advise me whether it is possible or not ? If Yes, explain me.
If you have any query, plz do let me know.
Thanks in Advance.
Regards,
Kumar.D

Hi Prasad,
In Logistics Invoice Verification, when you enter an invoice in foreign
currency, the system automatically translates the foreign currency
amounts to local currency. The system calculates the exchange rate using
the following rule:
1.If the buyer entered a fixed exchange rate in the purchase order, the
system uses this rate to translate the amounts to local currency.
2.If an exchange rate was entered in Invoice Verification, the system
uses this rate to translate the amounts to local currency.
3.If an exchange rate was entered neither in the purchase order nor in
Invoice Verification, the system uses the exchange rate pre-defined in
Customizing for Financial Accounting valid for the posting date.
Exchange Rate Differences
If a purchase order is entered in foreign currency,the amounts are
translated from foreign currency into local currency at goods receipt.
If you enter the invoice for the purchase order in the foreign currency,
this can lead to currency translation differences between the goods
receipt and the invoice receipt.
How these differences are posted depends on how your system is
configured in Customizing for Invoice Verification
Exchange Rate Rounding Differences
When an invoice is posted in a foreign currency, the amounts are translated into local currency.Since the system rounds off the amounts in each posting line, this can lead to rounding differences due to the currency translation.
These differences are posted to an expense or income account.
Addition in transaction OB22 for the second local currency, it should be defined 'Translation taking transaction currency as a basis' is defined.
Pls. also refer to note:335608 Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy.
I hope the above information helps you out......
Best Regards,
Gladys Xing

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http://help.sap.com/saphelp_erp2004/helpdata/EN/a6/004940f0030272e10000000a155106/content.htm
For More detailss:
http://www50.sap.com/businessmaps/5CE8CE5FA6854AC984502823ACC3AA62.htm
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http://www.sap-img.com/financial/explain-the-difference-in-currency.htm
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Edited by: Ramakanth Deepak Gandepalli on Dec 9, 2009 11:52 AM

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HI Pria...
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https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/dc43c445-0d01-0010-23a1-ca348ff5f975
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DocumentNo     Type     Clrng doc.     Period     PK     Doc. Date     DC Cur     DC Curr     loc.cur.     LCurr
100012081     SA     100012083     009     50     19/08/2009     -1,000.00     EUR     -865.50     GBP
100012082     SA     100012083     009     40     19/08/2009     865.50     GBP     865.50     GBP
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DocumentNo     Type     Clrng doc.     Period     PK     Doc. Date     DC Cur     DC Curr     loc.cur.     LCurr
100012083     AB     100012083     009     40     19/08/2009     865.50     GBP     865.50     GBP
100012083     AB     100012083     009     50     19/08/2009     -865.50     GBP     -865.50     GBP
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100012083     AB     100012083     009     40     19/08/2009     1,000.00     EUR     865.50     GBP
100012083     AB     100012083     009     50     19/08/2009     -865.50     GBP     -865.50     GBP
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TDS Amount in Local currency and document currency

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