1) BSEG -- NEBTR is in document currency. How can we convert it to local currency? Is this value already calculated by SAP or do we have to do manual calculation for this?
I have to pull the data in a customer statement form for all the customers who have paid their invoices in local currency. Right now the BSEG table only holds the payments in document currency. What is the fastest way of obtaining the NEBTR in local currency?
2) Also is there a way to know in BSAD whether the payments made are full/partial/residual payments? I know there there is a field called REBZT but it is not getting populated in this table. Is there a way for us to know the fully paid cleared items?
3) Any way to know the fully paid cleared items?
Thanks and points will be assigned