Document Currency Posting in Foreign Currency

[former_member619221]

Hello Gurus,

Can someone help me out for the following Vendr Posting question

Company Code Local Currency is USD

Foreign Currency is INR

When we are posting in INR as a document currency then we are getting numbers in USD as Local Currency.

But now we want to post in Local Currency of USD but we want to have postings in INR as well.

What are the settings for this postings?

I would really appreciate any help.

Thank You

Salman

[Tiger_007]

hello salman

can you provide business eg. for this scenario under what cases you need this scenario.

Regards

Srini

[former_member619221]

Please note that we don't have any group company currency setup. The only setup is for Local Currency USD on OB22 but we can also post in other Currencies like INR, CAD and EUR.

[former_member224713]

Actually system work in a flow manner.

in data base table like BSEG, FAGLFLEXT, FAGLFLEXA FI tables saves data in three ways in its defined fields.

First it stores data in company code currency, second it stores data in document (transaction) currency, and it also saves data in group currency (define in OB22).