How to find transactions in a Foreign Currency

[Former Member]

How can we find all the transactions posted in a Foreign Currency? Is there a specific report for that purpose in SAP?

[Former Member · Accepted solution]

Hi Pete,

I dont think there is any specific report for Foreign Currency Transaction.You can use the Dynamic Selection with Document Currency as the selection field where you fill the Foreign Currencies you are using in the company. Else You can select the Document Currency field from the Change Layout and filter the document list with the forrency currencies.

This procedure can be done for GL Line Items(FBL3N),Vendor Line Item(FBL1N),Customer Line Item(FBL5N) .

Regards

Andrew

[Former Member]

Hi,

Where do you want to find - GL account, customer / vendor line items or directly from tables?

You can find these at multiple places.

Bye

Vijay