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Reply from vishvasvs on Dec 11 at 9:12 AM You can check the below path for currency mainlined in the company code
SPRO-->SAP reference IMG-->Enterprise Structure-->Financial
Accounting-->Define company.
BR/
Vish
| | | ---------------Original Message---------------
From: naved chaudhry
Sent: Tuesday, December 09, 2014 8:56 AM
Subject: BAPI's Result are Different
Hi,
I have exxcuted bapi "BAPI_REQUIREMENT_GET_LIST" with an input as Req Name,
Open & close req. I got the out as PR, but the currecy is EUR. But my comapny code is having curreny as USD. And if we open an PR in ME53N it shows currency as USD. But in BAPI result it is showing EUR.
How it is ? is it taking the value from some were else seeting.
Can any once tell me were i can check the curreny assign to Company code & diffrent entities like ( Plant , Chart of account etc ) if any .
Thank You,
With Regards,
Navedali Chaudhary |
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