You post a foreign currency document (for example T-code FB50), but you find the foreign currency data cannot be displayed in T-code FAGLB03/FS10N, and only local currency data can be displayed.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
FAGLB03; FS10N; Document Currency; Foreign Currency; Not displayed; Only balances in local crcy; XSALH; GLT0; FAGLFLEXT; RTCUR; Currency Key. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , How To
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