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Account statement in F.64

Hi,

User has been posted the customer invoice with company code currency(CLP) and same customer credit memo posted with UF currency( document currency).

when the user using T.code- F.64(sap06) to see the account statement in which user getting invoice is CLP currency and credit memo currency is CLP instead of UF currency. but user wants to update the statement with CLP for invoice and UF for credit memo.

please give me some ideas.

Regards,

chinna

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2 Answers

  • Jan 02, 2015 at 06:25 AM

    Hi Babu,

    Are you using custom program or standard program for the correspondence type.If your using standard program the system displays the item details in doc.currency. If you are using custom program then you to check with your ABAPer for any changes in the program.

    Regards,

    Mukthar

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  • Jan 02, 2015 at 08:13 AM

    Hi Babu

    Check with your ABAP Colleague the form picks up both the transaction and local currency and if required change the form to display both or one of them in your form. The print program you quoted supports picking up both document as well as local currency for output in the form.

    regards

    Sanil Bhandari

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