FAGLL03 displays all the different currencies in the field amount in document currency for each line item and display a summary total per each currency however in report S_PL0_860000028 if you set to display "currency type = 00 - document currency" in selection screen only one document currency is displayed in the output report.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
S_PL0_86000028 FAGLB03 FAGLL03 ACDOCA-TSL G/L update currency document currency , KBA , FI-GL-IS , Information System , How To
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