Hi,
Normally, the field BSEG-DMBTR is hidden unless you put a value (other than that of the company code currency) in the field BKPF-WAERS (Document Currency). However, for data conversion purposes, we are uploading an excel file with our open items & balances and wish to populate both BSEG-WRBTR (amount in transaction currency) and BSEG-DMBTR (amount in CoCode / local currency). The problem is that where BKPF-WAERS = CoCode Currency, the BSEG-DMBTR is hidden. It seems there's no way of making BSEG-DMBTR optional / mandatory via the field status of either the g/l account or the posting keys..........
Any ideas on this, or experiences you've had regarding uploading values to BSEG-DMBTR and BSEG-WRBTR wold be appreciated. For example, if the document currency = CoCode currency, have you just uploaded the value into BSEG-WRBTR? The reason we are trying to upload both BSEG-WRBTR and BSEG-DMBTR is because in our excel file, it makes reconciliation easier if we have the BSEG-DMBTR for all documents (inclulding those where the transaction currency = CoCode Currency).
Regards, Garoid.