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Re: [sap-acct] FS00, Only Balance in Local Currency ?

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 26 at 4:42 AM 		Mark this reply as helpfulMark as helpful
Hi Shinu

Try posting a document in a foreign currency but make sure you use a G L
Account ( in one of the line items of the document ) which has a tick in the
Balances in Local Currency only. Then do an FS10N . You will be able to see
the balance in Local currency only. Try doing the same thing this time with
another G L account which does not have this check box activated. You will
be able to see this transaction both in the Document currency as well as in
the local currency when you do an FS10N. This check box is of help when
exchange rates come into play.

Regards

VidhyaDhar

On Mon, Jul 26, 2010 at 1:52 PM, Shinu via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Shinu(Mr)
> on Jul 26 at 4:18 AM In FS00, Control data, One Selection is there-->
> Only Balance in Local Currency . What is the Exact Use of this Tick.?
> What i know is if we select this Option, What ever may be the Document
> Currency, The Balance of this GL Always in Local Currency or Company Code
> Currency..
>
> Correct me if i am wrong ?

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VidhyaDhar
SAP Accounting Helper

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