3166826 - How to restrict post documents in Local Currency?

Symptom

How to post only documents in Local Currency using the App Post General Journal Entries?

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4Hana Cloud

Resolution

In the App Edit Options for Journal Entries, you can set the flag on for the field Document in Local Currency, then you can restrict the posting to documents in local currency only.

In the App Post General Journal Entries, then those fields needed to enter foreign currency documents are suppressed.

Keywords

FB00, FS00, Post General Journal Entries, F0718, F2130, Edit Options for Journal Entries, Doc in Local Crcy, , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product