Basic in Foreign Currency (wmbtr of BSEG)

[Former Member]

Hello Experts,

I m developing a report in which i want a field Basic in Foreign Currency (wmbtr of BSEG) for the particular G/l A/c ,Transaction .For this I m getting entry in BSEG, but not the material number for this particular condition.

But in the std. T.Code FB03, material number exists & on F1 help it gives drseg-matnr & not get populated in BSEG.

From which table I get this entry for Basic in Foreign Currency for G/l A/c,Transaction & material num.

Plz suggest some solution.

Priyanka

[Former Member]

Hi Priyanka ,

which G/L data u are fetching , is it Material G/L or not ?

u have to check BSEG-KOART -account Type .

A Assets

D Customers

K Vendors

M Material

S G/L accounts