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Account statement in F.64

former_member362847
Participant
0 Kudos

Hi,

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.

Regards,

chinna

Accepted Solutions (0)

Answers (2)

Answers (2)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Babu

Check with your ABAP Colleague the form picks up both the transaction and local currency and if required change the form to display both or one of them in your form. The print program you quoted supports picking up both document as well as local currency for output in the form.

regards

Sanil Bhandari

former_member198650
Active Contributor
0 Kudos

Hi Babu,

Are you using custom program or standard program for the correspondence type.If your using standard program the system displays the item details in doc.currency. If you are using custom program then you to check with your ABAPer for any changes in the program.

Regards,

Mukthar

former_member362847
Participant
0 Kudos

Hi mukthar,

How to check whether they are using custom program or standard program?

former_member198650
Active Contributor
0 Kudos

Hi Babu,

Check the t.code OB78. Here we assign program to correspondence type.

Regards,

Mukthar

former_member362847
Participant
0 Kudos

Hi mukthar

I found the print program as RFKORD10

which is custom program or standard program?

Regards,

babu

former_member198650
Active Contributor
0 Kudos

Hi Babu,

It is a standard program. Can you share screen shot of account statement, which you are getting error?

Regards,

Mukthar