Openinng Balance for Foreign Customer

[former_member434786]

Opening Balance for some business partners are shown in Foreign currency while some declared in Indian currency , the opening balance of all foreign customer  should be in foreign currency only.

Any suggestions ?

[former_member212181]

HI Jwalant,

You can have opening balance in both local currency and in foreign currency.

Option 1> Administration > System initialization > Opening balances > Business partner Opening balances

    Enter opening balance(Foreign Currency) in OB(FC) field.

Option 2:

Create AR/AP Service invoice for open balances with desired currency and exchange rate.

Thanks

Unnikrishnan

[former_member205766]

Hi

Check the below link it may helps you

http://help.sap.com/saphelp_sbo900/helpdata/en/45/06da9ad8696c30e10000000a114a6b/content.htm

With Regards

Balaji Sampath