‎2008 Jul 16 8:45 AM
Dear Techies,
I had done Upload prg for Tcode FB01, its workin fine.but problem is dat when a single transaction in flat file items havin multiple currecies in line items. my requirement is sap should generate a single document with multipl currencies. Is dis possble thru upload program..
Pls revert..
Reward for evey helpful ans..
Rgds
Santo
‎2008 Jul 16 8:55 AM
hi Santosh,
I am afraid it is not possible. Currency is header data in FI posting, which means you can have only one currency for all line items in one document.
hope this helps
ec
‎2008 Jul 16 9:30 AM
Hi Eric,
Thanks for kind reply . can sap will generate a dummy account and traet evey line item with saperate doc no. But hw to create dummy acct and nullify dis effect any clues frm ur side??
Rgds
Santo
‎2008 Jul 16 9:31 AM
Unfortunately there is no automatic process for that. You have to do manual calculation (i.e. currency conversion) and post everything accordingly.