GLPCA Amount 0 in company code currency

[Former Member]

Dear experts,

May I ask you to help me with this issue I really don't understand.

After creating the billing document for a sales order I am facing that in GLPCA table I have these entries I don't understand:

How is it possible that the Amount in Company Code Local Currency (BGN) is 0 meanwhile it has amount in Profit Center Local Currency (EUR) ???

Account 41120000 is "FREIGHT REVENUE DOMESTIC" And Account 95250000 is "TECHNICAL ACCOUNT PCA TRF PRICE VS STD PRICE" . My concern is, why translation in accoutn 41120000 between BGN and EUR is correct in all cases except in one?

Any idea what can I check?

Best Regards