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in the general ledger master data under the control data tab you can find balances in local currency only and when you check this field you tell sap that i want to ignore any foreign currency differences that happen as a result of clearing this account the most important account to use this field in is the goods receipt invoice receipt account these two accounts they have the exact same postings they have the exact master data the only difference is the balance is in local currency field on the one on the left sap ignored the foreign currency value thats why we have one thousand debit one thousand credit and i can post the clearing document now for this account because we did not check the balances in local currency only sap will recalculate the local currency value based on the current exchange rate multiplied by the document currency value that was posted when we did the financial entry so we have a credit of 1000 but a debit of 666 so there is a difference of 333 which will be post