Normally, I only input Local currency amount on F-05. But now, it requests to input Group currency amount. So is there any change of settings?
If I want to input data for only Local currency amount and leave blank for Document currency amount and Group currency amount, how should I do?
Please help me!
Thank you!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.