on 10-24-2007 1:42 PM
Hi All,
In the F.13 execution screen, we would like to view the PO currency. Currently the standard F.13 program displays the company code currency I suppose.
Is it possible to achieve this. Or is there any standard report wherein I can see the PO, PO currency, GR, IR, Balance.
Kindly revert back in case you have these details.
Regards.
Gangesh, if helpful , please don't forget to assign ponts
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Try using f.13d in this transaction currency is available.
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Hi,
F.13 is automatic clearing without taking currency into consideration. If you want to see the GR/IR account with Foreign currency and local currency you can use FBL3N report and select "Amount in doc. curr." and "Document currency".
This will give you currency wise totals also
But when you are clearing GR/IR account it will happen only in co code currency
Regards
Santosh Hegde
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