You have configured posting key and fields status group for payment currency as "Optional" in T-code OB41 and T-code OB14, but you still cannot see field "payment currency" for special G/L "L" in T-code FB01.
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- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FBZP, special G/L, "Sp. G/L trans. for exception list". , KBA , special g/l , "sp. g/l trans. for exception list" , fbzp , FI-GL-GL-A , Posting/Clearing , Problem
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