on 03-18-2011 9:58 AM
Hi,
I need a report that shows who and what we have invoiced in euros and who and what we have invoiced in gbp..... i.e. a list of euros receivables and a list of gbp receivables.
Is there a report already on sap that provides this information?
Thanks
Hrishi
Execute S_ALR_87012174 where you have the option to choose Currency
thanks
G. Lakshmipathi
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Hi
Try T-code F.23 - Customer Balances in Local Currency
Thanks
Madhu
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