amount in document currency and amount local currency in F-65
im doing a functional spec whereby we are getting a text file which contains data for tcode F-65
Im wondering if we can transfer amount in document currency and amount in local currency data by writing a program or we have to transfer only amount in document currency and SAP calculates amount in local currency
For F-02/ FB50, we used both Local and Group Currency for initial data upload using a z-program and it doesn't bother about the exchange rate. This should logically work for F-65 too.