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Foreign Currency - All Currencies - BP

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I have an issue mentioned below:

I have a Business Partner whose currency is to be “All Currencies” and is connected with Accounts Receivable (All Currencies) in COA.

Now I deal with my customer in 3 different Foreign Currencies

  • JPY
  • AED
  • QAR

My local currency is USD.

How Can I see the balance in COA for Accounts Receivable?

Will it show me in all the above mentioned currencies?

How Can I see the Customer Ledger in 4 different currencies?

Please help me in this matter

If anyone has a detailed document or video link on this matter please do share here.

Best Regards,

TammyPowlas
Active Contributor

Thank you for your question

Please note your question does not relate to the SAP Mentors program

I have updated your tags; please be more careful when selecting tags in the future

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