SAP Knowledge Base Article - Preview

2809082 - FAGLB03/FS10N: Default Display currency and Currency key

Symptom

Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.

When displaying the G/L account balance using transactions FAGLB03 or FS10N, clarification is required regarding the standard SAP logic used to determine the default values for the following currency-related fields:

  • Display Currency (WAERS)
  • Currency Key (RTCUR)

The requirement is to understand how the system derives these default currency values during the G/L account balance display.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FS10N, FAGLB03, Display currency, WAERS, RTCUR, Currency key, SAPLFAGL_ACCOUNT_BALANCE, All Documents in Currency, Company code currency, Account currency, Transaction currency, General ledger currency , KBA , FI-GL-GL-D , Reporting/Analysis/Display , How To

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