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Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?

in Budgetary Control

Summary:

A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MXN).
The payment request was created in Accounts Payable with the amount in Pesos (5981.08 MXN). The budget validation process moved the expense balance to 5981.08 MXN and the committed balance to -MXN 5981.08.
Analyzing the committed budget balance, there is a difference of MXN 18.73 that is missing from the commitment Amount.

How can this discrepancy be resolved?

Version (include the version you are using, if applicable): 25D

Regards

Zelene Rey

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