diff --git a/l10n_it_reverse_charge/tests/rc_common.py b/l10n_it_reverse_charge/tests/rc_common.py
index adee3149a466..0d94e8f5e5ae 100644
--- a/l10n_it_reverse_charge/tests/rc_common.py
+++ b/l10n_it_reverse_charge/tests/rc_common.py
@@ -43,6 +43,13 @@ def setUpClass(cls, chart_template_ref=None):
                 "property_account_position_id": cls.fiscal_position_extra.id,
             }
         )
+        cls.supplier_extraEU_EUR = cls.partner_model.create(
+            {
+                "name": "Extra EU Euro supplier",
+                "property_account_position_id": cls.fiscal_position_extra_no_si.id,
+                "currency_id": cls.env.ref("base.EUR"),
+            }
+        )
         cls.supplier_intraEU = cls.partner_model.create(
             {
                 "name": "Intra EU supplier",
@@ -230,6 +237,20 @@ def _create_rc_types(cls):
             }
         )
 
+        cls.rc_type_eeu_no_selfinvoice_extra = rc_type_model.create(
+            {
+                "name": "Extra EU (selfinvoice)",
+                "method": "selfinvoice",
+                "partner_type": "other",
+                "with_supplier_self_invoice": False,
+                "partner_id": cls.env.ref("base.main_partner").id,
+                "journal_id": cls.journal_selfinvoice_extra.id,
+                "supplier_journal_id": cls.journal_cee_extra.id,
+                "payment_journal_id": cls.journal_reconciliation.id,
+                "transitory_account_id": cls.account_selfinvoice.id,
+            }
+        )
+
         cls.rc_type_exempt = rc_type_model.create(
             {
                 "name": "Intra EU (exempt)",
@@ -261,6 +282,14 @@ def _create_rc_type_taxes(cls):
             }
         )
 
+        cls.rc_type_tax_eeu_no_selfinvoice_extra = rc_type_tax_model.create(
+            {
+                "rc_type_id": cls.rc_type_eeu_no_selfinvoice_extra.id,
+                "purchase_tax_id": cls.tax_22ae.id,
+                "sale_tax_id": cls.tax_22ve.id,
+            }
+        )
+
         cls.rc_type_tax_exempt = rc_type_tax_model.create(
             {
                 "rc_type_id": cls.rc_type_exempt.id,
@@ -280,6 +309,13 @@ def _create_fiscal_position(cls):
             {"name": "Extra EU", "rc_type_id": cls.rc_type_eeu.id}
         )
 
+        cls.fiscal_position_extra_no_si = model_fiscal_position.create(
+            {
+                "name": "Extra EU no extra self invoice",
+                "rc_type_id": cls.rc_type_eeu_no_selfinvoice_extra.id,
+            }
+        )
+
         cls.fiscal_position_exempt = model_fiscal_position.create(
             {"name": "Intra EU exempt", "rc_type_id": cls.rc_type_exempt.id}
         )
diff --git a/l10n_it_reverse_charge/tests/test_rc.py b/l10n_it_reverse_charge/tests/test_rc.py
index 8125a78c7997..ab13cec6f489 100644
--- a/l10n_it_reverse_charge/tests/test_rc.py
+++ b/l10n_it_reverse_charge/tests/test_rc.py
@@ -176,22 +176,40 @@ def test_supplier_extraEU_no_outstanding_payment_different_currencies(self):
         Self invoice from Extra EU partner in a different currency
         """
         invoice = self.create_invoice(
-            self.supplier_extraEU,
+            self.supplier_extraEU_EUR,
             amounts=[100],
-            taxes=self.tax_0_pur,
+            taxes=self.tax_22ae,
             currency=self.env.ref("base.EUR"),
         )
 
-        self_purchase_invoice = invoice.rc_self_purchase_invoice_id
-        self_purchase_payment = self_purchase_invoice.rc_payment_move_id
-        self.assertTrue(self_purchase_payment)
+        self_invoice = invoice.rc_self_invoice_id
+        self_payment = self_invoice.rc_payment_move_id
+        self.assertTrue(self_payment)
 
-        self_purchase_rc_invoice = self_purchase_invoice.rc_self_invoice_id
-        self_purchase_rc_payment = self_purchase_rc_invoice.rc_payment_move_id
-        self.assertTrue(self_purchase_rc_payment)
+        # check self invoice amount
+        invoices_amounts_sum = (
+            invoice.amount_untaxed_signed + self_invoice.amount_untaxed_signed
+        )
+        self.assertEqual(invoices_amounts_sum, 0.0)
+
+        # check amount conversion
+        invoice_amount_untaxed_usd = invoice.currency_id._convert(
+            invoice.amount_untaxed,
+            invoice.company_id.currency_id,
+            invoice.company_id,
+            invoice.invoice_date,
+        )
+        self_invoice_test_line = self_invoice.line_ids.filtered(
+            lambda x: x.name == "test line"
+        )
+        self.assertEqual(
+            invoice_amount_untaxed_usd, abs(self_invoice_test_line.balance)
+        )
 
-        payments_lines = (self_purchase_payment | self_purchase_rc_payment).line_ids
-        self.assertTrue(all(payments_lines.mapped("reconciled")))
+        # check amount_currency setting
+        self.assertEqual(
+            invoice.amount_untaxed, abs(self_invoice_test_line.amount_currency)
+        )
 
     def test_extra_EU_draft_and_reconfirm(self):
         """Check that an invoice with RC Self Purchase Invoice