Clearing a document in foreing currency with local currency - error or normal behavior?

[MarcoF]

Hello, i currently have a doubt when clearing, because we are billing documents in foreing currency and our clients are paying in local currency but when you look at the items in the clearing in one of them it shows in the field of local currency (BSEG-DMBTR) the foreing currency converted to local currency in the value of the time the document was created

its shows the old value of the foreing currency in local currency (the value of the document currency by the time the document was created but in our local currency) the foreing currency has risen in value so the client has payed a higher amount in local currency

Its an standard behavior showing the old and lower value in that field of the clearing document?

[sanilbhandari]

Hi

The difference between the local currency value at the time of invoice creation and local currency value at the time of payment would have been recorded as realized FX Gain in the clearing document. 

Thanks & regards

Sanil Bhandari