2541951 - AR reports (FDK43, F.31, F.35) in non local currency | SAP Knowledge Base Article

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

Symptom

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.


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Environment

  • 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 

Keywords

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

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