on 07-07-2009 2:12 PM
Hi Gurus
My company code is in Euro,Customer is in USD,Customer Invoice in JPY.
Now the thing is when we display in FB03,When clicking Display currency EURO & USD get display but customer invoice dint get display(think its suppressed)
Tel me how to rectify that
Regards
Manoja
Did you enter the customer invoice in your system in JPY? If yes, choose 'Document currency' radio button after you click on Display Currency button in FB03. If you have not entered the document in JPY, you cannot see JPY amount in FB03. Your assumption that something is suppressed is not correct.
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