When using transaction FAGLB03 / FS10N to display the balance of the G/L account,
you want to understand how system selects the default Display currency (WAERS) and the default Currency key (RTCUR) from standard SAP logic.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
FS10N, FAGLB03, Display currency, WAERS, RTCUR, Currency key, SAPLFAGL_ACCOUNT_BALANCE, All Documents in Currency, Company code currency, Account currency, Transaction currency, General ledger currency , KBA , FI-GL-GL-D , Reporting/Analysis/Display , How To
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