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Account statement in F.64


User has been posted the customer invoice with company code currency(CLP) and same customer credit memo posted with UF currency( document currency).

when the user using T.code- F.64(sap06) to see the account statement in which user getting invoice is CLP currency and credit memo currency is CLP instead of UF currency. but user wants to update the statement with CLP for invoice and UF for credit memo.

please give me some ideas.



Former Member

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