Through the T-Code: REISCDCF, it is possible to mark the cash flow items as posted manually for the desired periods. And after that, the the amount of the local currency shows as ZERO for those cash flow items.
- 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
KBA , RE-FX-IS , Information System , Problem
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