Currency code in FD10n, f-32.

[Former Member]

Hi All,

Could you tell me if there is a way to display currency other than the company code currency in transactions like u201CFD10Nu201D, F-32 etc.,? I donu2019t want to change reporting currency in SAP.

Any feedback is highly appreciated.

Thanks

Ramesh

[Former Member]

Hi,

You can change the display layout of FD10N transaction code and select various different currencies for display, like Local Currency, Valuated amt loc.curr.2, Local currency 2, Document currency, Pmnt currency, Source currency, etc.

Regards,

SP

[uygur_burak]

Hello,

I don't know your SAP system release but you should use S_ALR_87012169 reports for other customer's currency balance.

Regards,

Burak

[Former Member]

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