3071339 - Create Add. List for Advance Return on Sales/Purchase Tax - Alternative Local Currency

By default the App Create Add. List for Advance Return on Sales/Purchase Tax uses the Company Code currency. But for reporting and business reasons you need to execute the report in another currency. 

SAP S/4HANA Cloud

Use the App Create Advance Return on Sales/Purchase Tax.
Then, under Output Control you have to flag the Read Foreign Currency parameter and configure the layout (add the foreign currency fields) under Output Lists. 

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