on 03-28-2012 5:49 AM
Hi
We created one report ZDS01 (sales report) in that, the client want local currency and customer of the particular material while doing export sales.
Hi,
Check this T.code whether it could be useful to you or not. S_ALR_87012172 = Customer balance in Local currency
Any how you developed your own report, you can get the local currency details from table's said by Mr.JP. And also from table BKPF - HWAER (Local Currency)
Regards
Ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Sales Doc like invoice happens on Document Currency.
And doc currency is based currency maintain in customer master.
So, if you want report based on different currency than you can get those from BSEG Table after invoice is post to accounts:
- BSEG – DBMTR – Amount in Local Currency
- BSEG – DMBE2 – Amount in 2nd Local Currency
- BSEG – DMBE3 – Amount in 3rd Local Currency.
Alternatively,
Also, following Blog from Jignesh will be help in further understanding:
- Local & Global Currency
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.