Customer & Vendor Report

[Former Member]

Hello all,

I had posted document in USD Currency i can see the document view for bith currency one by one by clicking dispaly currency but i want to see the report of customer or vendor where both currency

Suggest

[Former Member]

Prem

Please add the column for the other currency by selecting the option change layout in your report.

What tcode are you using to see the report? FBL3N and FBL5N? Let me know.

If your company code currency is INR, then the currency for the GL account is ok. For a Foreign currency acoount you will not be able to post to in any other currency other than that specific currency.

Karthik

[Former Member]

Use the report S_ALR_87012103 - List of Vendor Line Items

(see the column Amount in FC and Amount in LC)

Ambadas

[Former Member]

Hello Kodams,

My Gl account (Rec.A/c) is maintained on INR for creditors imports. should i have to create it at FC level.