on 06-23-2017 8:17 AM
Dear Experts,
Is there any report available to show the local currency amount of an import PO which is originally in foreign currency. A report which automatically converts to default company code currency?
or a standard SAP table that has both records
highly appreciate your repose
Thanks in advance
Regards,
Kanishka De Silva
Hello,
Try transaction ME81N.
Best regards,
Fortian
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