SAP Knowledge Base Article - Public

3166826 - How to restrict post documents in Local Currency?


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

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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.


See Also

2846247 - No valuation of Balance Sheet account

SAP Help - Edit Options for Journal Entries


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


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