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Former Member
Aug 29, 2007 at 09:58 AM

FCH5

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Hello SAP Guru's,

After we pay invoices, we need to link the check number with SAP. So, we run FCH5. If the invoices are in EUR, and we are paying them in (USD), when we try to link them in FCH5, the currency shows up as EUR? So, the user has to overwrite every single one of them. Can anyone please help me with this?

Kiran