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F-32

Former Member
0 Kudos

Dear all Experts,

In Tcode F-32, we have Currency Input field.

Now i want Currency rate input field with currency.

e.g If i give currency as 'USD', then i want to input exchange rate of USD.

Is it possible. If yes, pl suggest me how to do it.

Regards

Swati Shah

Accepted Solutions (0)

Answers (3)

Answers (3)

gavin_gao
Active Participant
0 Kudos

Hi Swati Shah,

In SE51, for screen SAPMF05A, screen number 131. There is no such field in element. Also there is no relevant coding part to use field bkpf-KURSF. Thus in F-32, you could not use it. As indicated above, please use F-28.

Br,
Gavin

bruno_araujo
Explorer
0 Kudos

Hi,

In this case, you must use f-28. There you can clear with currency rate.

Regards and good luck!

Former Member
0 Kudos

Hi Swati Shah,

Regarding your question, I think it does not make sense to add a new field in F-32 for the exchange rate, because in this transaction you need to clear the items which you will select in the further screen.

If you want to enter the exchange rate, you could use transaction F-28.

Or do you have any other special requirement?

Thank you.

BR//Calvin Hou

Former Member
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Hello,

Thanks for reply.

Actually , I have Invoice Document in USD Currency and Payment Receipt Document is in AED Cusrrency.  My Local currency is INR.

Now my requirement is, i want to clear Invoice Document (USD) and Payment Receipt Document (AED).  So how to clear it.

Regards

Swati Shah

Former Member
0 Kudos

Hi,

For example, in F-32, you enter the currency USD, then process the open items, in the list, which are not the USD documents will be converted to USD automatically, the exchange rate should be maintained in OB08.

Any questions, please let me know.

Best regards,

Calvin Hou