The net amount in table tfgld110 are stored in HC and FC (fields tfgld110.amnt and tfgld110.amth). However, the currency exchange rate is not stored here.

I tried to refer to table tfacp200/tfacr200 for the currency exchange rate. I noticed the exchange rate are not correct for some invoices.

I attached a example below.

Can anyone tell the reason for this.

Hi,

The rate in tfacr200 changes when you run Write off Currency Differences (tfacr2250). (the same for tfacp200).

So if you need the original rate you can find it in the invoice transction in tfgld106 or maybe tfgld018.

Moshe