Zero in Group Currency-FI/SPL

Hi,
There are few invoices in which there is value in document currency and zero in group currency in fi.All exchage rates are maintained well.
Now when we find same invoice in a special purpose ledger the value is both in local currency and group currency.
My questions are
1.How can one maintain value in local currency and zero in group currency for few documents as all have both?
Can anybody explain why this will done and how it will be done?
2.When transfering the document why special purpose ledger is not taking zero in group currency as it is in FI
Can anyone help me on this?
Thanks
Madhavi

Hi,
Generally the Concept of Group Currency will appear in  GENERAL LEDGER  related Tables (starting with GLT0, and other GLT, GL series tables )  with KSL series fields  for 16 periods.
But In Some of our reports we considered DMBE2 (as per client) as Group currency and developed reports.
Regards,
Anji

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