You want to post the relevant local currency amounts in one single run with SAPF101 but it is not possible.
- 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
F101, DMBE2, DMBE3, currency tpye, company code currency, local currency, group currency, hard currency, 10, 30, valuation area , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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