SAP Knowledge Base Article - Preview

2541951 - AR reports (FDK43, F.31, F.35) in non local currency


You want to run Accounts Receivable or Credit Management transactions like FDK43, F.31 and F.35 in a currency other than the local currency.
For example, all of your european business is recorded under Canadian legal entity but from sales & distribution perspective is necessary to create multiple european sales organizations and use european currencies for customer facing transactions. So, there is a need to run credit management reports in european transaction currencies.



  • Financial Accounting (FI) 
  • SAP R/3 
  • SAP R/3 Enterprise 4.7 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA 


AR reports, FDK43, F.31, F.35, credit management, local currency, foreign, RFDKLI43, Accounts Receivable , KBA , FI-AR-CR , Credit Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.