You post a foreign currency FI document in T-code: FB50 which the document currency is not equal to company code currency, and then you find in total table FAGLFLEXT the field of RTCUR is not updated with the foreign currency key, but the local currency key in it.
- Financial Accounting (FI)
- 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
SKB1-XSALH, indicator only manage balances in local currency, BKPF-WAERS, FB01, FB50, FB60, FB70, SE16, FAGLB03, GLTO, FAGLB03, total table, XSALH , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-N , Master Data , Problem
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